DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COLUMBIA MONTESSORI SOCIETY, INC.

000212497

(573) 449-5418

3 ANDERSON AVE
COLUMBIA
MO  65203-2674

COLUMBIA MONTESSORI SOCIETY, INC.



 

DRISSELL, MELAINA DANIELLE

Melaina.Drissell@columbiamontessori.org

Incorporated

CYNTHIA D MADDOX

1 MONTH - 12 YEARS

148

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/13/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460693683


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/09/1986
POLICIES 08/25/2003
LOCAL ZONING APPROVAL 12/13/1996
LOCAL BUILDING APPROVAL 10/13/1996
LINES OF ADMINISTRATIVE AUTHORITY 05/24/2012
JOB RESPONSIBILITIES 04/30/2004
DISCIPLINE POLICIES 08/25/2003
DIRECTOR'S QUALIFICATIONS 10/01/2009
DIAGRAM/OUTDOOR 05/11/2005
DIAGRAM/INDOOR 04/02/1991
DAILY SCHEDULE 06/09/1986
CHILD CARE PRACTICES 08/25/2003
CERTIFICATE OF GOOD STANDING 03/16/2012
ARTICLES OF INCORPORATION 06/09/1986
APPLICATION 04/02/2018
STAFF SHEET 04/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2018
FIRE/SAFETY INSPECTION 02/07/2022
SANITATION INSPECTION 09/01/2023
EQUIPMENT LIST 06/05/2023
ANNUAL DECLARATION 06/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/08/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
11/30/2023
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
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