MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CASA DIA MONTESSORI

Facility DVN
001448393

Phone
(314) 835-9500

Physical Address
10109 WATSON RD
ST LOUIS
MO 63127

Owner
NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

Mailing Address
424 S CLAY AVE
ST LOUIS
MO 63122-5808

Provider/Director
HAFFER, ANGELA SUSAN

E-mail Address
watson10109@gmail.com

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 12 YEARS

Capacity
209

Facility Type
GROUP HOME AND CENTER

Limitations
33 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/14/2023

Arrival Time
10:30 AM

Departure Time
12:31 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449200633

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/05/2023
ANNUAL DECLARATION	04/05/2023
REGISTERING FICTITIOUS NAMES	12/15/2009
DISCIPLINE POLICIES	04/26/2001
LINES OF ADMINISTRATIVE AUTHORITY	06/15/2001
JOB RESPONSIBILITIES	06/15/2001
DIRECTOR'S QUALIFICATIONS	01/02/2007
SAMPLE FORMS	04/26/2001
CHILD CARE PRACTICES	06/15/2001
SAMPLE WEEKLY MENU	04/26/2001
DAILY SCHEDULE	04/29/2008
POLICIES	04/26/2001
DIAGRAM/OUTDOOR	04/26/2001
DIAGRAM/INDOOR	05/23/2001
ARTICLES OF INCORPORATION	04/26/2001
LOCAL ZONING APPROVAL	01/01/2023
LOCAL BUILDING APPROVAL	04/17/2017
CERTIFICATE OF GOOD STANDING	04/05/2023
APPLICATION	03/04/2019
EQUIPMENT LIST	05/17/2023
STAFF SHEET	03/20/2019
FIRE/SAFETY INSPECTION	05/12/2023
SANITATION INSPECTION	03/28/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/19/2011
SAFE SLEEP POLICY	04/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	12/04/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 29

Total Children 100

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Caregiver Kimberly Beckman with children ages 2 - 7-months-old
2	6	INFANTS AND TODDLERS	Caregivers Kara Schulz & Kassandra Crymes with children ages 9 - 11-months-old
2	6	INFANTS AND TODDLERS	Caregivers Destiny Johnson & Jennifer Sapienza with children ages 11 - 12-months-old
2	5	INFANTS AND TODDLERS	Caregivers Jennifer Martin & Dawn Lewis with children ages 12 - 14-months-old
2	6	INFANTS AND TODDLERS	Caregivers Brenda Hidri & Sarah Block with children ages 15 - 20-months-old
3	6	INFANTS AND TODDLERS	Caregivers Jacquelyn Brown, Silvia Ybarra, & Maria Stewart with children ages 20 - 23-months-old
2	8	MIXED	Caregivers Samantha Nickelson & Madelynn Gusnard with children ages 2 - 3-years-old
2	5	MIXED	Caregivers Elizabeth Hogg & Jennifer Estes with children ages 2 - 3-years-old
3	14	MIXED	Caregivers Melonie Ready, Lauren Nanney, & Taylor Draper with children ages 2 - 5-years-old
1	0	NO CHILDREN IN ATTENDANCE	Director Angela Haffer present today
2	13	PRESCHOOL	Caregivers Rachel Gray & Erin Large with children ages 3 - 6-years-old
3	15	PRESCHOOL	Caregivers Jacqueline Redburn, Maribel Delgado-Reyes, & Anisa Bell with children ages 3 - 5-years-old
1	8	PRESCHOOL	Caregiver Dawn Jacobs with children ages 4 - 5-years-old
3	5	TWO YEAR OLDS	Caregivers Deborah Brewer, Lindsey Rauscher, & Shyriell Trumbo

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 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
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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