DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. CHARLES MONTESSORI SCHOOL LLC

002525913

(636) 949-0160

318 S DUCHESNE DR
ST CHARLES
MO  63301-1655

ST. CHARLES MONTESSORI SCHOOL LLC

632 MONROE ST
ST CHARLES
MO  63301-1841

PRIBONIC, LESLIE ANN

lapribonic@hotmail.com


CHARMEL WILLIAMS

24 MONTHS - 10 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/04/2021

9:51 AM

9:59 AM

UNANNOUNCED

REINSPECTION

2401778598


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2015
DIAGRAM/INDOOR 06/30/2015
DIAGRAM/OUTDOOR 06/30/2015
POLICIES 06/11/2015
CHILD CARE PRACTICES 06/11/2015
LLC OPERATING AGREEMENT 06/30/2015
JOB RESPONSIBILITIES 11/23/2015
LLC ARTICLES OF ORGANIZATION 02/19/2015
DAILY SCHEDULE 11/23/2015
OWNER/PROVIDER REFERENCES 12/18/2015
SAMPLE FORMS 06/30/2015
DIRECTOR'S QUALIFICATIONS 07/27/2015
LOCAL BUILDING APPROVAL 08/31/2015
SAMPLE WEEKLY MENU 12/02/2015
DISCIPLINE POLICIES 06/11/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/11/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/30/2015
LOCAL ZONING APPROVAL 11/06/2019
APPLICATION 11/06/2019
STAFF SHEET 11/06/2019
SANITATION INSPECTION 10/20/2020
FIRE/SAFETY INSPECTION 12/03/2020
EQUIPMENT LIST 12/02/2020
ANNUAL DECLARATION 12/02/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 1
Total Children 8
StaffChildClass AgeNote
1 8 MIXED Leslie Pribonic, Director, was present with 8 children ages three to seven years old

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Leslie Pribonic needs 7.5 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
6/1/2021
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by upon arrival a 3 year old child was sitting in a bathroom on a step stool away from the classroom group for over 20 minutes without supervision. Ms. Leslie remained in the classroom with the classroom group until CCFS Spaulding directed Ms. Leslie to the child in the bathroom crying.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Return Inspection

Compliance Date
6/4/2021
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed