MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BRIGHTON MONTESSORI, LLC

Facility DVN
002636599

Phone
(816) 455-1175

Physical Address
5026 N BRIGHTON AVE
KANSAS CITY
MO 64119-3742

Owner
BRIGHTON MONTESSORI, LLC

Mailing Address
30002 38TH ST
GRAIN VALLEY
MO 64029-8384

Provider/Director
TUCKER, ELLEN MARIE

E-mail Address
ellen.montessori3@gmail.com

Incorporated

Child Care Specialist
CAYLIN MERTZ

Age Range
6 WEEKS - 12 YEARS

Capacity
156

Facility Type
GROUP HOME AND CENTER

Limitations
20 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
07/16/2024

Arrival Time
11:07 AM

Departure Time
11:51 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2474258248

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	12/23/2016
LLC OPERATING AGREEMENT	12/23/2016
LLC ARTICLES OF ORGANIZATION	12/23/2016
CHILD CARE PRACTICES	04/06/2017
DAILY SCHEDULE	03/16/2017
DISCIPLINE POLICIES	04/06/2017
SAMPLE FORMS	03/16/2017
SAMPLE WEEKLY MENU	03/10/2017
JOB RESPONSIBILITIES	03/10/2017
DIAGRAM/INDOOR	01/27/2017
DIAGRAM/OUTDOOR	03/02/2017
DIRECTOR'S QUALIFICATIONS	04/27/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2017
SAFE SLEEP POLICY	03/10/2017
APPLICATION	11/20/2018
STAFF SHEET	02/13/2019
POLICIES	02/13/2019
CERTIFICATE OF GOOD STANDING	02/23/2023
ANNUAL DECLARATION	03/05/2024
EQUIPMENT LIST	03/05/2024
FIRE/SAFETY INSPECTION	02/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/05/2024
SANITATION INSPECTION	01/29/2024

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 13

Total Children 58

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Shay Johnson and Avery Sciortino with five children ages 6 months old to 9 months old.
2	7	INFANTS AND TODDLERS	Melissa Agurre and Cheyanne Rider with seven 1 year old children.
1	9	MIXED	Donna Ackerman with nine 4 and 5 year old children.
2	13	MIXED	Courtney Dykes and Rebecca Christus with 13 children ages 2 to 10, eight children ages 2 years old.
2	0	NO CHILDREN IN ATTENDANCE	Ellen Mansfield and Dana Scioritino also present but not in ratio.
2	12	PRESCHOOL	Rochelle Eddins and Gabby Speers with 12 children ages 3 and 4 years old.
1	10	PRESCHOOL	Melissa Divi with 10 children ages 3 and 4 years old.
1	2	TWO YEAR OLDS	Jacelyn Villazon with two 2 year old children.

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

Violation

	Provider Comments
Violation The ceilings located in the upstairs 4 and 5 year old classroom was/were not in good condition as evidenced by a large stain in the ceiling from a water leak. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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

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