DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CASA DIA MONTESSORI

000187079

(314) 892-4446

610 KINSWOOD LN
ST LOUIS
MO  63129

NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

424 S CLAY
ST LOUIS
MO  63122

PERISIC, NERA

terim424@gmail.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

192

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/20/2021

1:45 PM

3:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2397980229


DocumentDocument-Date
SAFE SLEEP POLICY 08/11/2016
SAMPLE WEEKLY MENU 09/21/1983
SAMPLE FORMS 10/04/1983
POLICIES 08/11/2016
LINES OF ADMINISTRATIVE AUTHORITY 09/21/1983
JOB RESPONSIBILITIES 06/09/1979
DISCIPLINE POLICIES 09/21/1983
DAILY SCHEDULE 09/21/1983
CHILD CARE PRACTICES 09/21/1983
DIAGRAM/OUTDOOR 10/12/1983
DIAGRAM/INDOOR 10/12/1983
ARTICLES OF INCORPORATION 10/07/1983
LOCAL ZONING APPROVAL 10/04/1983
LOCAL BUILDING APPROVAL 10/04/1983
REGISTERING FICTITIOUS NAMES 08/21/2012
FIRE/SAFETY INSPECTION 07/07/2020
DIRECTOR'S QUALIFICATIONS 06/19/2018
CERTIFICATE OF GOOD STANDING 08/06/2018
APPLICATION 08/06/2018
EQUIPMENT LIST 08/22/2018
STAFF SHEET 08/22/2018
SANITATION INSPECTION 07/24/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 13
Total Children 56
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Caregivers Elma Sisic & Yamin Lopez with children ages 4 - 8 months
1 4 INFANTS AND TODDLERS Caregiver Mursal Qayoumi with children ages 12 - 18 months
2 4 INFANTS AND TODDLERS Caregivers Margaret Wolfmeyer & Shabnam Qayoumi with children ages 18 - 24 months
1 0 NO CHILDREN IN ATTENDANCE Nera Perisic present today
1 10 PRESCHOOL Caregiver Olivia Budo with 3 - 4 year-olds
1 6 PRESCHOOL Caregiver Julie Potter with 4 - 5 year-olds
1 10 PRESCHOOL Caregiver Jenifer Fields with 3 - 4 year-olds
1 2 SCHOOL AGE Caregiver Lina Handad with a 6 year-old and an 8 year-old
1 5 TWO YEAR OLDS Caregiver Mirsada Grozdanic
1 5 TWO YEAR OLDS Caregiver Rahima Sahel
1 6 TWO YEAR OLDS Caregiver Brooke Stevens

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Two child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance