DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CASA DIA MONTESSORI

000187079

(314) 892-4446

610 KINSWOOD LN
ST LOUIS
MO  63129

NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

424 S CLAY
ST LOUIS
MO  63122

PERISIC, NERA

terim424@gmail.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

192

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/11/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2421325691


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/21/2019
SAFE SLEEP POLICY 08/11/2016
SAMPLE WEEKLY MENU 09/21/1983
SAMPLE FORMS 10/04/1983
POLICIES 08/11/2016
LINES OF ADMINISTRATIVE AUTHORITY 09/21/1983
JOB RESPONSIBILITIES 06/09/1979
DISCIPLINE POLICIES 09/21/1983
DAILY SCHEDULE 09/21/1983
CHILD CARE PRACTICES 09/21/1983
DIAGRAM/OUTDOOR 10/12/1983
DIAGRAM/INDOOR 10/12/1983
ARTICLES OF INCORPORATION 10/07/1983
LOCAL ZONING APPROVAL 10/04/1983
LOCAL BUILDING APPROVAL 10/04/1983
REGISTERING FICTITIOUS NAMES 08/21/2012
FIRE/SAFETY INSPECTION 07/07/2021
DIRECTOR'S QUALIFICATIONS 06/19/2018
CERTIFICATE OF GOOD STANDING 07/20/2021
APPLICATION 06/02/2020
EQUIPMENT LIST 08/25/2021
STAFF SHEET 08/22/2018
SANITATION INSPECTION 08/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/25/2021
ANNUAL DECLARATION 07/20/2021




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.

 
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
Compliance
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Parastu Heidari, Ronda Spooner & Autumn McClantoc.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/14/2021
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
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/14/2021
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