DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SULLIVAN MONTESSORI, INC.

000175662

(573) 468-3388

10 BUD ST
SULLIVAN
MO  63080-1137

SULLIVAN MONTESSORI, INC.



 

LEWIS, JESSICA LYNN

director@sullivanmontessori.org

Incorporated

LEATRICE L DIXON

6 WEEKS - 6 YEARS

49

GROUP HOME AND CENTER

15 CHILDREN UNDER 24 MONTHS; 7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/25/2021

4:00 PM

4:00 PM

UNANNOUNCED

SUPPLEMENTAL

2407075504


DocumentDocument-Date
LOCAL BUILDING APPROVAL 06/09/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/16/2018
SANITATION INSPECTION 02/02/2021
FIRE/SAFETY INSPECTION 01/21/2021
CERTIFICATE OF GOOD STANDING 03/12/2021
DIRECTOR'S QUALIFICATIONS 10/16/2020
EQUIPMENT LIST 03/17/2021
SAFE SLEEP POLICY 05/22/2018
DIAGRAM/OUTDOOR 05/22/2018
ARTICLES OF INCORPORATION 05/22/2018
DIAGRAM/INDOOR 05/22/2018
APPLICATION 08/10/2018
STAFF SHEET 08/10/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/10/2018
SAMPLE WEEKLY MENU 08/10/2018
DAILY SCHEDULE 08/10/2018
CHILD CARE PRACTICES 08/10/2018
POLICIES 08/10/2018
DISCIPLINE POLICIES 08/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/10/2018
LOCAL ZONING APPROVAL 06/09/2021
JOB RESPONSIBILITIES 08/10/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/17/2021
ANNUAL DECLARATION 03/17/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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 director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by Jessica Lewis ended her tenure as director on August 6, 2021.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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