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
LOONEY, MICHELLE

E-mail Address
amie.montessori3@gmail.com

Incorporated

Child Care Specialist
PENNY SNODGRASS

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
12/11/2023

Arrival Time
8:55 AM

Departure Time
9:49 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2460399510

Document	Document-Date
ANNUAL DECLARATION	02/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/23/2023
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
LOCAL BUILDING APPROVAL	02/07/2022
SAFE SLEEP POLICY	01/27/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/16/2017
APPLICATION	11/09/2018
EQUIPMENT LIST	02/22/2023
STAFF SHEET	01/11/2019
SANITATION INSPECTION	12/05/2022
FIRE/SAFETY INSPECTION	03/06/2023

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 20

Total Children 101

Staff	Child	Class Age	Note
1	5	INFANTS AND TODDLERS	Infants. Staff: Melissa Enss. 2nd staff member Katie Houston arrived at 9 AM putting the room in ratio.
1	4	INFANTS AND TODDLERS	Infants Staff: Venita Schmidt
1	4	INFANTS AND TODDLERS	Toddler: Omameh Farkh
2	6	INFANTS AND TODDLERS	Toddlers Staff: Diamond Carter and Katie Azam
1	4	INFANTS AND TODDLERS	Toddlers Staff: Hannah Lickteig
2	13	MIXED	age range 2 - 4 year olds. 2 children are 2 years old, 7 children are 3 years old and 4 children are 4 years old. Staff: Cinda Eastabrooks and Tarra Cole
2	13	MIXED	Ages 2 - 5 years old. 1 child is 2 years old, 5 children are 3 years old, 5 children are 4 years old and 2 children are 5 years old. Staff: Christina Pollard and Elaina Smith
2	16	MIXED	age range 3 - 4 years old. 5 children are 3 years old and 11 children are 4 years old. Staff: Rachel Ohman and Angela Descy
3	0	NO CHILDREN IN ATTENDANCE	Chef: Allison Kazemi Director: Michelle Looney Floater: Ann Lawson (arrived at 9 AM)
1	8	SCHOOL AGE	All children are 5 years old, Staff: Pam Patterson
1	8	TWO YEAR OLDS	Staff: Ashleigh Wilks
1	7	TWO YEAR OLDS	Staff: Jacquelynn Davidson
1	7	TWO YEAR OLDS	Staff: Micaela Helvery
1	6	TWO YEAR OLDS	Staff: Riley Long

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

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

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

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

Violation

	Provider Comments
Violation Staff/child ratio requirements were not met as evidenced by five (5) children, ages infants under 12 months, were cared for by one (1) caregiver(s). Licensing Rule Reference 5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group; Correction Required Correct staff/child ratios and group size shall be maintained. Correction Verification Return Inspection Compliance Date

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

Compliance

5 CSR 25-500.192 Health Care

Not Observed

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

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed