DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WINTERSET MONTESSORI, LLC

002636606

(816) 246-9300

812 SW FORESTPARK LN
LEES SUMMIT
MO  64081-2136

WINTERSET MONTESSORI, LLC



 

STICKLEY, AMIE

AMIE.MONTESSORI3@GMAIL.COM


JONI BEEM

6 WEEKS - 12 YEARS

166

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/09/2021

10:15 AM

12:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2405945948


DocumentDocument-Date
EQUIPMENT LIST 01/22/2021
STAFF SHEET 01/11/2019
FIRE/SAFETY INSPECTION 11/09/2020
ANNUAL DECLARATION 01/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/22/2021
APPLICATION 11/09/2018
SANITATION INSPECTION 12/08/2020
DIAGRAM/INDOOR 01/27/2017
DIAGRAM/OUTDOOR 01/27/2017
SAMPLE FORMS 01/27/2017
LLC OPERATING AGREEMENT 12/23/2016
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2017
LLC ARTICLES OF ORGANIZATION 01/11/2017
CHILD CARE PRACTICES 02/15/2017
DAILY SCHEDULE 02/15/2017
DIRECTOR'S QUALIFICATIONS 02/15/2017
DISCIPLINE POLICIES 02/15/2017
JOB RESPONSIBILITIES 02/15/2017
POLICIES 02/15/2017
SAMPLE WEEKLY MENU 02/15/2017
LOCAL ZONING APPROVAL 02/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/16/2017
LOCAL BUILDING APPROVAL 02/16/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/16/2017
SAFE SLEEP POLICY 01/27/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 19
Total Children 84
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS under a year old, Kathryn Owings
2 7 INFANTS AND TODDLERS 1 year olds, Malia Eddington and Jeanne McVietty
2 4 INFANTS AND TODDLERS under 1 year old , Kathy Houston and Devon Slack
1 4 INFANTS AND TODDLERS under 1 year old, Susan Main
2 6 INFANTS AND TODDLERS Charly Ritchy and Alanna Hunt
2 0 NO CHILDREN IN ATTENDANCE Amie Strickley (director) and Marissa Nelson (staff)
1 7 PRESCHOOL Emily Long, 3-5 year olds
2 17 PRESCHOOL Angela Descy and Katelyn Samboria
2 12 PRESCHOOL 3-5 year olds Mogan Badger and Cinda Eastabrooks
1 9 SCHOOL AGE Pam Patterson
1 4 TWO YEAR OLDS Nicole Moore
1 6 TWO YEAR OLDS Danielle Steele
1 4 TWO YEAR OLDS Lenora Chapman

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
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
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Kathryn Owings, Sanders Phanouvong and Molly Roller.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination report(s) was/were not on file for Morgan Badger, Kathryn Owings, Sanders Phanouvong and Molly Roller as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
19 CSR 30-62.222 Records and Reports
Compliance
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