MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
AURORA MONTESSORI

Facility DVN
002170627

Phone
(573) 796-1989

Physical Address
400 S OAK ST
CALIFORNIA
MO 65018-1859

Owner
LEHMAN, ANGELA DEE

Mailing Address
203 W RUSSELL ST
CALIFORNIA
MO 65018-1350

Provider/Director
MORELAND, PAMELA KAY

E-mail Address
angie.lehman@icloud.com

Incorporated

Child Care Specialist
LACEY BERENDZEN

Age Range
24 MONTHS - 6 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
20 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
11/03/2022

Arrival Time
12:30 PM

Departure Time
1:59 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434628425

Document	Document-Date
POLICIES	08/23/2011
LINES OF ADMINISTRATIVE AUTHORITY	08/30/2011
JOB RESPONSIBILITIES	08/23/2011
SAMPLE FORMS	09/01/2011
CHILD CARE PRACTICES	08/23/2011
SAMPLE WEEKLY MENU	08/23/2011
DAILY SCHEDULE	08/23/2011
DIAGRAM/INDOOR	08/23/2011
DIAGRAM/OUTDOOR	08/23/2011
DISCIPLINE POLICIES	08/23/2011
LOCAL BUILDING APPROVAL	09/02/2011
OWNER/PROVIDER REFERENCES	08/23/2011
LOCAL ZONING APPROVAL	09/02/2011
APPLICATION	04/04/2019
STAFF SHEET	04/04/2019
FIRE/SAFETY INSPECTION	02/28/2022
EQUIPMENT LIST	05/24/2022
SANITATION INSPECTION	01/14/2022
ANNUAL DECLARATION	05/24/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/24/2022
REGISTERING FICTITIOUS NAMES	05/14/2021

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 11

Staff	Child	Class Age	Note
3	11	PRESCHOOL	PM, RS, and AL with 11 children, children ages 3 - 5 years old. AL arrived on site at 12:40 PM.

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 Outdoor equipment, the wooden art easel, in playground was not free of sharp parts as evidenced by the wood panel was warped and splintering. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Corrected on Site Compliance Date 11/3/2022

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