DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CASA DIA MONTESSORI

001448393

(314) 835-9500

10109 WATSON RD
ST LOUIS
MO  63127

NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

424 S CLAY AVE
ST LOUIS
MO  63122-5808

HAFFER, ANGELA SUSAN

watson10109@gmail.com

Incorporated

ABBIGAIL HORN

6 WEEKS - 12 YEARS

209

GROUP HOME AND CENTER

33 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/16/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2480138021


DocumentDocument-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.
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
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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Dawn Lewis needs 4 clock hours, Jennifer Martin needs 1.5 clock hours, and Arnitrya Silver needs 2 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/15/2024
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