MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WESTPORT MONTESSORI, LLC

Facility DVN
002636571

Phone
(816) 753-6633

Physical Address
3930 BALTIMORE AVE
KANSAS CITY
MO 64111-2224

Owner
WESTPORT MONTESSORI, LLC

Mailing Address

Provider/Director
WRIGHT, CHRISTINA RENAE

E-mail Address
CHRISTINA.MONTESSORI3@GMAIL.COM

Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
6 WEEKS - 12 YEARS

Capacity
110

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
09/21/2023

Arrival Time
11:05 AM

Departure Time
11:46 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2455251042

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	12/23/2016
LLC OPERATING AGREEMENT	12/23/2016
SAMPLE FORMS	03/16/2017
SAMPLE WEEKLY MENU	03/16/2017
JOB RESPONSIBILITIES	03/16/2017
DISCIPLINE POLICIES	03/16/2017
CHILD CARE PRACTICES	03/16/2017
LOCAL ZONING APPROVAL	03/16/2017
LOCAL BUILDING APPROVAL	03/16/2017
DAILY SCHEDULE	03/16/2017
DIAGRAM/INDOOR	03/16/2017
DIAGRAM/OUTDOOR	03/16/2017
POLICIES	03/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	02/16/2017
DIRECTOR'S QUALIFICATIONS	03/17/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/23/2016
APPLICATION	11/02/2018
CERTIFICATE OF GOOD STANDING	01/14/2019
FIRE/SAFETY INSPECTION	12/05/2022
SANITATION INSPECTION	12/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/01/2023
ANNUAL DECLARATION	02/01/2023
EQUIPMENT LIST	02/01/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 68

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers Jamie Tolliver and Tempstt Brown with 6 infants aged 4 mon-7 mon.
3	7	INFANTS AND TODDLERS	Caregivers Kavonna Sharp, Kimberly Bowman and Railyn Sharp with 7 infants aged 3 mon-10 mon.
1	4	INFANTS AND TODDLERS	Caregiver Kendra Fair with 4 children all 1 years old.
3	12	INFANTS AND TODDLERS	Caregivers Cecilia Bautista, Cindy Harbor and Kerrya Eppson with 12 children all 1 years old.
4	0	NO CHILDREN IN ATTENDANCE	Director Christina Wright, caregiver Lawanda Zago, caregiver Pauline Green, and caregiver Angela Montgomery Shepard with no children in attendance.
1	8	PRESCHOOL	Caregiver Imogene Smith with 8 children aged 3-4 years old.
1	9	PRESCHOOL	Caregiver Trishell Jones with 9 children all 3-4 years old.
1	8	PRESCHOOL	Caregiver Jelani Smith with 8 children all 3-4 years old.
1	7	TWO YEAR OLDS	Caregiver Tina Cabe with 7 children all 2 years old.
1	7	TWO YEAR OLDS	Caregiver JT Handley with 7 children all 7 years old.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Not Observed

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

Violation

	Provider Comments
Violation The premises were not safe and suitable as evidenced by three sides of the playground not having car stops/bollards. The two playgrounds both are attached to the parking lot and back up to a main road. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Submit Documentation Compliance Date

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

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

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

Compliance

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