MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CASA DIA MONTESSORI

Facility DVN
001448393

Phone
(314) 835-9500

Physical Address
10109 WATSON RD
ST LOUIS
MO 63127

Owner
NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

Mailing Address
424 S CLAY AVE
ST LOUIS
MO 63122-5808

Provider/Director
HAFFER, ANGELA SUSAN

E-mail Address
watson10109@gmail.com

Incorporated
Incorporated

Child Care Specialist
ABBIGAIL HORN

Age Range
6 WEEKS - 12 YEARS

Capacity
209

Facility Type
GROUP HOME AND CENTER

Limitations
33 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/23/2024

Arrival Time
4:41 PM

Departure Time
4:41 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2478732880

Document	Document-Date
REGISTERING FICTITIOUS NAMES	12/15/2009
DISCIPLINE POLICIES	04/26/2001
LINES OF ADMINISTRATIVE AUTHORITY	06/15/2001
JOB RESPONSIBILITIES	06/15/2001
DIRECTOR'S QUALIFICATIONS	01/02/2007
SAMPLE FORMS	04/26/2001
CHILD CARE PRACTICES	06/15/2001
SAMPLE WEEKLY MENU	04/26/2001
DAILY SCHEDULE	04/29/2008
POLICIES	04/26/2001
DIAGRAM/OUTDOOR	04/26/2001
DIAGRAM/INDOOR	05/23/2001
ARTICLES OF INCORPORATION	04/26/2001
LOCAL BUILDING APPROVAL	04/17/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/19/2011
SAFE SLEEP POLICY	04/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	12/04/2018
APPLICATION	03/04/2019
STAFF SHEET	03/20/2019
LOCAL ZONING APPROVAL	01/01/2024
CERTIFICATE OF GOOD STANDING	06/05/2024
EQUIPMENT LIST	03/27/2024
FIRE/SAFETY INSPECTION	03/21/2024
SANITATION INSPECTION	04/10/2024
ANNUAL DECLARATION	03/27/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/27/2024

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.

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 Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Not Observed
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 Violation
5 CSR 25-500.112 Staff/Child Ratios Not Observed
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 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