DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAKEWOOD MONTESSORI

002805718

(816) 795-1720

5021 NE LAKEWOOD WAY
LEES SUMMIT
MO  64064-1990

PEARL CRESCENT MONTESSORI, LLC



 

TARIQ, OMAIR

admin@lwmontessori.com


MICHELLE RENEE TRUSSELL

6 WEEKS - 12 YEARS

174

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 20 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/08/2021

9:00 AM

9:35 AM

UNANNOUNCED

REINSPECTION

2413845231


DocumentDocument-Date
APPLICATION 09/13/2019
CHILD CARE PRACTICES 11/20/2019
DAILY SCHEDULE 12/20/2019
DIAGRAM/INDOOR 12/20/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/20/2019
DIAGRAM/OUTDOOR 12/20/2019
DISCIPLINE POLICIES 12/20/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/13/2019
POLICIES 12/20/2019
SAFE SLEEP POLICY 12/20/2019
SAMPLE WEEKLY MENU 12/20/2019
LLC ARTICLES OF ORGANIZATION 12/13/2019
REGISTERING FICTITIOUS NAMES 12/19/2019
LLC OPERATING AGREEMENT 09/13/2019
JOB RESPONSIBILITIES 01/25/2020
LOCAL BUILDING APPROVAL 01/25/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/08/2020
DIRECTOR'S QUALIFICATIONS 02/08/2020
ANNUAL DECLARATION 12/30/2020
EQUIPMENT LIST 12/30/2020
STAFF SHEET 12/30/2020
FIRE/SAFETY INSPECTION 01/26/2021
SANITATION INSPECTION 11/12/2020




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 17
Total Children 75
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Toddler room caregivers, Cheyenne Engle & Alex Bilyeu, was present with children ages 14-21 months of age.
2 7 INFANTS AND TODDLERS Infant room caregivers, Vicki Gutierrez & Angeline Ceja, was present with children 4 to 12 months of age.
2 6 INFANTS AND TODDLERS Toddler room caregivers, Arliss Gant & Kristina Lyons, was present with children ages 20-23 months.
2 11 MIXED Two A room caregivers, Tiffany Joachim & Oksana Grimpo, was present with eight 2-years old & three 3-years old.
2 16 MIXED Primary 3 room caregivers, Lily Givar & Sydney Garlock, was present with twelve 4-years old & four 5-years old.
3 0 NO CHILDREN IN ATTENDANCE The following indiviuals were present but not counted in staff/child ratio: Faith Levine (outside agency), Joyce Ivey & Omair Tariq
2 12 PRESCHOOL Primary 2 room caregivers, Veronica Fails & Shanyn Morrow, was present with nine 3-years old & three 4-years old.
2 16 PRESCHOOL Primary 4 room caregivers, Irene Julkowski & Chelsea Amos, was present with fourteen 3-years old & two 4-years old.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The infant/toddler space had groups that were not separated by a partition.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room;
Correction Required
The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.

Correction Verification
Return Inspection

Compliance Date
12/8/2021
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by thirteen children, ages 22-months to 3-years, were cared for by two caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
12/8/2021
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 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