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
000187079

Phone
(314) 892-4446

Physical Address
610 KINSWOOD LN
ST LOUIS
MO 63129

Owner
NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

Mailing Address
424 S CLAY
ST LOUIS
MO 63122

Provider/Director
BUSEVAC, LEILA

E-mail Address
terim424@gmail.com

Incorporated
Incorporated

Child Care Specialist
ABBIGAIL HORN

Age Range
6 WEEKS - 12 YEARS

Capacity
192

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/16/2024

Arrival Time
8:30 AM

Departure Time
11:01 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2480127487

Document	Document-Date
SAMPLE WEEKLY MENU	09/21/1983
SAMPLE FORMS	10/04/1983
LINES OF ADMINISTRATIVE AUTHORITY	09/21/1983
JOB RESPONSIBILITIES	06/09/1979
DISCIPLINE POLICIES	09/21/1983
DAILY SCHEDULE	09/21/1983
CHILD CARE PRACTICES	09/21/1983
DIAGRAM/OUTDOOR	10/12/1983
DIAGRAM/INDOOR	10/12/1983
ARTICLES OF INCORPORATION	10/07/1983
LOCAL ZONING APPROVAL	10/04/1983
LOCAL BUILDING APPROVAL	10/04/1983
REGISTERING FICTITIOUS NAMES	08/21/2012
DIRECTOR'S QUALIFICATIONS	06/19/2018
STAFF SHEET	08/22/2018
POLICIES	08/11/2016
SAFE SLEEP POLICY	08/11/2016
APPLICATION	06/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/21/2019
FIRE/SAFETY INSPECTION	07/03/2024
CERTIFICATE OF GOOD STANDING	10/16/2024
EQUIPMENT LIST	08/08/2024
SANITATION INSPECTION	08/08/2024
ANNUAL DECLARATION	07/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/15/2024

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 29

Total Children 102

Staff	Child	Class Age	Note
2	3	INFANTS AND TODDLERS	Phenicia Akins and Basmah Alsaad, teachers present with three children, ages 3-months-old to 7-months-old.
2	7	INFANTS AND TODDLERS	Ines Selimovic and Michelle Rodriguez, teachers present with seven children, ages 10-months-old to 12-months-old.
2	6	INFANTS AND TODDLERS	Annie Dulle and Mursal Qayoumi, teachers present with six children, ages 13-months-old to 18-months-old.
2	6	INFANTS AND TODDLERS	Yamin Lopez and Kara Smith, teachers present with six children, ages 20-months-old to 23-months-old.
5	0	NO CHILDREN IN ATTENDANCE	Leila Delic, director, Ana Alsic, assistant director, Elma Sisic, office assistant, Sada Alagic and Mevlida Fagic, chefs present with no children in attendance.
2	14	PRESCHOOL	Alex Puszert and Kaitlyn Raborn, teachers present with fourteen children, ages 3-years-old to 4-years-old.
3	7	PRESCHOOL	Rhonda Teague, Iyahna Kelly, and Shabnam Qayoumi, teachers present with seven children, ages 3-years-old to 4-years-old.
3	19	PRESCHOOL	Nihada Mehmedovic, Ilma Selimovic, and Alyssa Cervera, teachers present with nineteen children, ages 4-years-old to 5-years-old.
2	12	PRESCHOOL	Luisa Jimenez and Jenifer Fields, teachers present with twelve children, ages 3-years-old to 4-years-old.
2	10	TWO YEAR OLDS	Mirsada Grozdanic and Litney Richeson, teachers present with ten children, age 2-years-old.
2	8	TWO YEAR OLDS	Nachalah Duclerne and Evelin Garcia, teachers present with eight children, age 2-years-old.
2	10	TWO YEAR OLDS	Autumn Mcclantoc and Elvira Salkic, teachers present with ten children, age 2-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

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

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

Violation

	Provider Comments
Violation Alexa Garcia did not complete safe sleep training within 30 days of employment or volunteering at the facility. Licensing Rule Reference 5 CSR 25-500.102 Personnel (4) (A) 3. states: The child care provider, group child care home provider, child care staff members, and volunteers shall complete safe sleep training described in subsection (4)(A) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required The department-approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification Submit Documentation Compliance Date

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

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

Not Observed

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