DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MONTESSORI ACADEMY LLC

001594994

(816) 561-7664

2939 CHERRY ST
KANSAS CITY
MO  64108-3110

MONTESSORI ACADEMY LLC



 

MCQUILLAR, BRENDA LEE

MONTESSORIACADEMY@TEACHERS.ORG

Incorporated

JONI BEEM

BIRTH - 12 YEARS

73

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/17/2021

10:45 AM

11:30 AM

UNANNOUNCED

COMPLIANCE MONITORING

2408599987


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2018
DIRECTOR'S QUALIFICATIONS 02/28/2003
DISCIPLINE POLICIES 08/07/2001
LOCAL BUILDING APPROVAL 12/11/1986
LOCAL ZONING APPROVAL 12/11/1986
DIAGRAM/OUTDOOR 08/07/2001
DIAGRAM/INDOOR 08/07/2001
DAILY SCHEDULE 08/07/2001
POLICIES 08/07/2001
LINES OF ADMINISTRATIVE AUTHORITY 08/30/2001
SAMPLE WEEKLY MENU 08/07/2001
CHILD CARE PRACTICES 08/07/2001
LLC ARTICLES OF ORGANIZATION 05/09/2001
SAFE SLEEP POLICY 01/01/2016
JOB RESPONSIBILITIES 08/30/2001
CERTIFICATE OF GOOD STANDING 07/01/2019
APPLICATION 05/20/2019
EQUIPMENT LIST 07/15/2021
STAFF SHEET 07/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/15/2021
SANITATION INSPECTION 06/25/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/19/2016



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 6
Total Children 20
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS 7-9 months, Venita Schmidt
3 0 NO CHILDREN IN ATTENDANCE Brenda McQuillar (director) and Angelina Ruiz (cook)
1 10 PRESCHOOL 3-5 year olds, Mariah Herring
1 8 TWO YEAR OLDS Karla Guerrero-outside

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Medical examination report(s) was/were not on file for Mariah Herring as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
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
Compliance
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