DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CASA DE NINOS MONTESSORI BILINGUAL ACADEMY, LLC

001992732

(314) 954-0104

105 LOCK DR
BALLWIN
MO  63011

CASA DE NINOS MONTESSORI BILINGUAL ACADEMY, LLC

724 PRIN MEADOW LN
ST LOUIS
MO  63141-8829

GREENE, VERONICA

VEROTOGARCIA@YAHOO.COM


DENISE ELAYNE KOCH

12 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/14/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2420719119


DocumentDocument-Date
ANNUAL DECLARATION 01/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/20/2022
SAMPLE WEEKLY MENU 01/01/2012
SAMPLE FORMS 01/01/2012
POLICIES 01/01/2012
OWNER/PROVIDER REFERENCES 01/01/2012
LOCAL ZONING APPROVAL 01/10/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 01/01/2012
LOCAL BUILDING APPROVAL 01/01/2012
LLC ARTICLES OF ORGANIZATION 01/01/2012
LINES OF ADMINISTRATIVE AUTHORITY 01/01/2012
JOB RESPONSIBILITIES 01/01/2012
DISCIPLINE POLICIES 01/01/2012
DIRECTOR'S QUALIFICATIONS 01/01/2012
DIAGRAM/OUTDOOR 01/01/2012
DIAGRAM/INDOOR 01/01/2012
DAILY SCHEDULE 01/01/2012
CHILD CARE PRACTICES 01/01/2012
ARTICLES OF INCORPORATION 01/01/2012
APPLICATION 11/07/2019
EQUIPMENT LIST 01/20/2022
STAFF SHEET 12/30/2020
LLC OPERATING AGREEMENT 12/06/2017
SANITATION INSPECTION 10/08/2021
FIRE/SAFETY INSPECTION 10/25/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by no barriers were present between the back parking lot and the fenced in play area. Vehicles drive and park next to the fence.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
4/12/2022
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a couple window wells were observed open accessible to children.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
4/12/2022
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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