MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WINTERSET MONTESSORI, LLC

Facility DVN
002636606

Phone
(816) 246-9300

Physical Address
812 SW FORESTPARK LN
LEES SUMMIT
MO 64081-2136

Owner
WINTERSET MONTESSORI, LLC

Mailing Address

Provider/Director
STICKLEY, AMIE

E-mail Address
amie.montessori3@gmail.com

Incorporated

Child Care Specialist
ROMENA FOX

Age Range
6 WEEKS - 12 YEARS

Capacity
166

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
09/22/2023

Arrival Time
2:35 PM

Departure Time
4:10 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2455546435

Document	Document-Date
DIAGRAM/INDOOR	01/27/2017
DIAGRAM/OUTDOOR	01/27/2017
SAMPLE FORMS	01/27/2017
LLC OPERATING AGREEMENT	12/23/2016
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2017
LLC ARTICLES OF ORGANIZATION	01/11/2017
CHILD CARE PRACTICES	02/15/2017
DAILY SCHEDULE	02/15/2017
DIRECTOR'S QUALIFICATIONS	02/15/2017
DISCIPLINE POLICIES	02/15/2017
JOB RESPONSIBILITIES	02/15/2017
POLICIES	02/15/2017
SAMPLE WEEKLY MENU	02/15/2017
LOCAL ZONING APPROVAL	02/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	02/16/2017
SAFE SLEEP POLICY	01/27/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/16/2017
APPLICATION	11/09/2018
STAFF SHEET	01/11/2019
LOCAL BUILDING APPROVAL	02/07/2022
FIRE/SAFETY INSPECTION	03/06/2023
SANITATION INSPECTION	12/05/2022
EQUIPMENT LIST	02/22/2023
ANNUAL DECLARATION	02/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/23/2023

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 22

Total Children 95

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Venita Schmidt with four children, 2 months to 14 months
2	6	INFANTS AND TODDLERS	Caregivers Melissa Enns and Ashleigh Wilks with six children, ages 5 months to 13 months
2	7	INFANTS AND TODDLERS	Caregivers Katy Houston and Nicole Ceballas with seven children, ages 3 months to 13 months
2	8	INFANTS AND TODDLERS	Caregivers Montana Libbert and Brittany Maquire with eight children, ages 14 months to 21 months
1	1	INFANTS AND TODDLERS	Caregiver Diamonds Carter with one child, age 22 months
1	3	INFANTS AND TODDLERS	Caregiver Elaina Smith with three children, ages 16 months to 23 months
1	0	INFANTS AND TODDLERS	Caregiver Maggie Wills was on break and Caregiver Elaina Smith was in her room. When Caregiver Elaina Smith moved to the preschool room, CIS Romena Fox and CI Cole Eddins observed Caregiver Maggie Wills in her room.
2	0	MIXED	Person-In-Charge Michelle Looney and LLC Managing Member Liz Stickley also present with no children
1	7	MIXED	Caregiver Riley Long with seven children, six 2-year-olds and one 3-year-old
1	10	MIXED	Caregiver Micaela Helvey with 10 children, ages 3 years old to 5 years old
1	9	MIXED	Caregiver Freesia Floyd with nine children, ages 4 years old to 6 years old
3	9	MIXED	Caregivers Cinda Estabrooks, Kemontay Smith and Ann Lawson with nine children, ages 2 years old to 5 years old with two 2-year-olds
2	17	MIXED	Caregivers Christina Pollard and Elaina Smith with 17 children, ages 2 years old to 4 years old with two 2-year-olds (Caregiver Elaina Smith was providing a break in the toddler room and then came to this room.)
1	6	TWO YEAR OLDS	Caregiver Tiffany Moran with six children, all 2 years old
1	8	TWO YEAR OLDS	Caregiver Nicole McCann 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 Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Not Observed
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 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 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 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 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