DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ELDON MONTESSORI SOCIETY

001779491

(573) 392-3409

1110 JONES AVE
ELDON
MO  65026

ELDON MONTESSORI SOCIETY



 

MARSHALL, JUDITH A

ELDONMONTESSORI@YAHOO.COM

Incorporated

LACEY BERENDZEN

24 MONTHS - 6 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

07/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428046623


DocumentDocument-Date
DISCIPLINE POLICIES 11/20/2008
LINES OF ADMINISTRATIVE AUTHORITY 11/20/2003
JOB RESPONSIBILITIES 11/20/2003
DIRECTOR'S QUALIFICATIONS 02/06/2004
SAMPLE FORMS 11/20/2003
CHILD CARE PRACTICES 11/20/2003
SAMPLE WEEKLY MENU 11/20/2003
DAILY SCHEDULE 11/20/2003
POLICIES 11/20/2003
DIAGRAM/OUTDOOR 11/20/2003
DIAGRAM/INDOOR 11/20/2003
ARTICLES OF INCORPORATION 11/20/2003
CERTIFICATE OF GOOD STANDING 03/30/2016
APPLICATION 04/04/2018
STAFF SHEET 04/04/2018
LOCAL BUILDING APPROVAL 12/06/2019
LOCAL ZONING APPROVAL 12/06/2019
FIRE/SAFETY INSPECTION 03/10/2022
EQUIPMENT LIST 06/07/2022
ANNUAL DECLARATION 06/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2022
SANITATION INSPECTION 03/30/2022




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
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by there was an inadequate amount of approved sleeping equipment - the number short was 10. The facility has a capacity of 30 children. They have 20 total cots. They have 5 sleeping mats available but do not have a variance approved to use them for nap.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
7/11/2022
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured zero to 5 inches. Some cots were touching or very close to one another.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date
7/11/2022
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 25-500.162 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