DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SAINT LOUIS MONTESSORI LLC

002864351

(314) 376-4504

5033 NORTHRUP AVE
ST LOUIS
MO  63110-2029

SAINT LOUIS MONTESSORI LLC



 

KYLES, OLLIE MAE GIBSON

stlmontessori1@gmail.com


REGINA WATKINS

6 WEEKS - 6 YEARS

52

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/05/2023

9:11 AM

10:44 AM

UNANNOUNCED

REINSPECTION

2446950039


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/23/2022
DIRECTOR'S QUALIFICATIONS 02/16/2022
CHILD CARE PRACTICES 01/11/2021
LOCAL ZONING APPROVAL 03/16/2021
LOCAL BUILDING APPROVAL 05/10/2021
LLC OPERATING AGREEMENT 01/11/2021
APPLICATION 06/09/2021
DAILY SCHEDULE 01/11/2021
EQUIPMENT LIST 08/23/2022
DIAGRAM/INDOOR 01/11/2021
DIAGRAM/OUTDOOR 01/11/2021
JOB RESPONSIBILITIES 01/11/2021
FIRE/SAFETY INSPECTION 06/10/2022
DISCIPLINE POLICIES 01/11/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 04/08/2021
SAMPLE WEEKLY MENU 01/11/2021
SAMPLE FORMS 04/07/2021
POLICIES 01/11/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/11/2021
CERTIFICATE OF GOOD STANDING 04/11/2023
LINES OF ADMINISTRATIVE AUTHORITY 01/11/2021
SAFE SLEEP POLICY 03/16/2021
SANITATION INSPECTION 08/26/2022
REGISTERING FICTITIOUS NAMES 03/16/2021
LLC ARTICLES OF ORGANIZATION 01/11/2021
ANNUAL DECLARATION 08/23/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 5
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 7
Total Children 23
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregivers-Puja Diksha with four children ages 15-weeks-old to 11-months-old
1 4 INFANTS AND TODDLERS Caregivers-Jessica Lee with four children ages 15-weeks-old to 11-months-old
1 4 INFANTS AND TODDLERS Caregiver-Kenya Rag with four children ages 14-months-old to 20-months-old
1 3 INFANTS AND TODDLERS Caregivers-Shrahda Rahtore with three children ages 13-months-old to 16-months-old
2 0 NO CHILDREN IN ATTENDANCE Direcgtor-Ollie Kyles and Executive Director-Mattie Rogers
1 8 TWO YEAR OLDS Caregiver-Arrione Taylor with eight children all 2-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
Violation
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed