MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COLUMBIA MONTESSORI SOCIETY, INC.

Facility DVN
000212497

Phone
(573) 449-5418

Physical Address
3 ANDERSON AVE
COLUMBIA
MO 65203-2674

Owner
COLUMBIA MONTESSORI SOCIETY, INC.

Mailing Address

Provider/Director
DRISSELL, MELAINA DANIELLE

E-mail Address
Melaina.Drissell@columbiamontessori.org

Incorporated
Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
1 MONTH - 12 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/23/2023

Arrival Time
9:45 AM

Departure Time
11:19 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439650920

Document	Document-Date
SAMPLE WEEKLY MENU	06/09/1986
POLICIES	08/25/2003
LOCAL ZONING APPROVAL	12/13/1996
LOCAL BUILDING APPROVAL	10/13/1996
LINES OF ADMINISTRATIVE AUTHORITY	05/24/2012
JOB RESPONSIBILITIES	04/30/2004
DISCIPLINE POLICIES	08/25/2003
DIRECTOR'S QUALIFICATIONS	10/01/2009
DIAGRAM/OUTDOOR	05/11/2005
DIAGRAM/INDOOR	04/02/1991
DAILY SCHEDULE	06/09/1986
CHILD CARE PRACTICES	08/25/2003
CERTIFICATE OF GOOD STANDING	03/16/2012
ARTICLES OF INCORPORATION	06/09/1986
APPLICATION	04/02/2018
STAFF SHEET	04/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/17/2018
FIRE/SAFETY INSPECTION	02/07/2022
SANITATION INSPECTION	03/17/2022
EQUIPMENT LIST	06/29/2022
ANNUAL DECLARATION	06/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/29/2022

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.

Attendance at Time of Inspection

Total Staff 18

Total Children 53

Staff	Child	Class Age	Note
3	7	INFANTS AND TODDLERS	Kalyssa Jackson, Hannah Snyder and Duncan McBride were the staff with the children in Toddlers. The children ranged in age from 12 months to 24 months.
3	4	INFANTS AND TODDLERS	Yu McMullen, Sherri Corpening and Basil Isle-Colon were the staff with the children in the Infants room. The children range in age from 5 months to 10 months.
2	7	MIXED	Sierra Small and Jill Farris were the staff with the children in the Pre-Primary North class. The children ranged in age from 2 years to 3 years.
3	15	MIXED	Christina Johnson, Jen Carmony and Tim Lothian were the staff with the children in Primary West. Children ranged in age from 3 to 5 years.
3	13	MIXED	Jaishree Sharma, Alissa Perkins and Triveni Balne were the staff with the children in Primary East. The children ranged in age from 3 to 6 years.
2	0	NO CHILDREN IN ATTENDANCE	Additional Staff: Patricia Hickem (cook) and Melaina Drissell (director)
2	7	TWO YEAR OLDS	Chelsea Jordan and Chelsea Hasenclever were the staff with the children in the Pre-Primary South room. Children were all 2 years of age ranging from 26 months to 35 months.

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 Not Observed
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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
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 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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance