MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
GREEN TREE MONTESSORI, LLC

Facility DVN
002724574

Phone
(314) 821-8733

Physical Address
11232 BIG BEND RD
KIRKWOOD
MO 63122-5719

Owner
GREEN TREE MONTESSORI, LLC

Mailing Address

Provider/Director
KRAMER, FLORENCE W

E-mail Address
hello@greentreemontessoristl.com

Incorporated

Child Care Specialist
THERESA BROZ

Age Range
4 MONTHS - 6 YEARS

Capacity
41

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/24/2024

Arrival Time
8:45 AM

Departure Time
9:46 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469109252

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/22/2023
ANNUAL DECLARATION	09/22/2023
APPLICATION	07/17/2018
STAFF SHEET	09/09/2022
EQUIPMENT LIST	09/22/2023
JOB RESPONSIBILITIES	07/17/2018
OWNER/PROVIDER REFERENCES	08/28/2018
DIRECTOR'S QUALIFICATIONS	09/17/2018
DIAGRAM/OUTDOOR	09/17/2018
CERTIFICATE OF GOOD STANDING	09/08/2022
DIAGRAM/INDOOR	07/17/2018
LINES OF ADMINISTRATIVE AUTHORITY	07/27/2018
SAMPLE FORMS	07/27/2018
SAMPLE WEEKLY MENU	09/17/2018
POLICIES	09/17/2018
DISCIPLINE POLICIES	09/17/2018
CHILD CARE PRACTICES	09/17/2018
LOCAL ZONING APPROVAL	09/17/2018
LLC OPERATING AGREEMENT	09/17/2018
DAILY SCHEDULE	09/17/2018
LLC ARTICLES OF ORGANIZATION	05/24/2018
LOCAL BUILDING APPROVAL	07/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/28/2018
FIRE/SAFETY INSPECTION	09/11/2023
SANITATION INSPECTION	07/11/2023

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 8

Total Children 35

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Melissa Eddy, Assistant Director, and Kathleen Haney, teacher, were present with six children ages 6-months-old to 18-months-old
2	8	MIXED	Hannah Musselwhite, teacher, and Morgan Woods, teacher, were present with eight children ages 22-months-old to 28-months-old
1	0	NO CHILDREN IN ATTENDANCE	Florence Kramer, Director, was present with zero children
2	11	PRESCHOOL	Laura Thoms, teacher, and Misha Bertolino, teacher, were present with eleven children ages 3-years-old to 6-years-old
1	10	PRESCHOOL	Coral Rosales, teacher, was present with ten children ages 3-years-old to 6-years-old

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 Not Observed
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 Not Observed
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 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 Compliance
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