MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SAINT LOUIS MONTESSORI LLC

Facility DVN
002864351

Phone
(314) 376-4504

Physical Address
5033 NORTHRUP AVE
ST LOUIS
MO 63110-2029

Owner
SAINT LOUIS MONTESSORI LLC

Mailing Address

Provider/Director
KYLES, OLLIE MAE GIBSON

E-mail Address
stlmontessori1@gmail.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
52

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/28/2023

Arrival Time
1:55 PM

Departure Time
4:30 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2455770466

Document	Document-Date
APPLICATION	06/09/2021
DAILY SCHEDULE	01/11/2021
DIAGRAM/INDOOR	01/11/2021
DIAGRAM/OUTDOOR	01/11/2021
JOB RESPONSIBILITIES	01/11/2021
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
LINES OF ADMINISTRATIVE AUTHORITY	01/11/2021
SAFE SLEEP POLICY	03/16/2021
REGISTERING FICTITIOUS NAMES	03/16/2021
LLC ARTICLES OF ORGANIZATION	06/22/2023
CHILD CARE PRACTICES	01/11/2021
LOCAL ZONING APPROVAL	03/16/2021
LOCAL BUILDING APPROVAL	05/10/2021
LLC OPERATING AGREEMENT	01/11/2021
DIRECTOR'S QUALIFICATIONS	02/16/2022
FIRE/SAFETY INSPECTION	06/10/2022
SANITATION INSPECTION	05/12/2023
EQUIPMENT LIST	06/22/2023
CERTIFICATE OF GOOD STANDING	06/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/21/2023
ANNUAL DECLARATION	06/21/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 14

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 13

Total Children 23

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Teachers Puja Svivastava and Artie Miller were present with seven children who were 4-months-old through 12-months-old.
1	3	INFANTS AND TODDLERS	Teachers Manasa Katteblie was present with three children who were 13-months-old through 18-months-old.
2	3	INFANTS AND TODDLERS	Teachers Mattie Rogers (Executive Directors child) and Shrahda Rodhore were present with three children who were 15-months-old through 22-months-old.
4	0	NO CHILDREN IN ATTENDANCE	Executive Director Mattie Rogers, Assistant Director Desi Taylor, Maintenance Worker Jeorvon Watts and Teacher Jessica Lee were present with no children in attendance.
1	3	PRESCHOOL	Teacher Jacki Smithey was present with three children who were all 3-years-old.
3	7	TWO YEAR OLDS	Teachers Saphna Malhdora, Kenya Raj and Hailey Mealey were present with seven children who were all 2-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Violation
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 Violation
5 CSR 25-500.102 Personnel Violation
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 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