MONTESSORI HOUSE, LLC

5 CSR 25-400.085 — The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which effectively cushions the fall of a child. This material may include sand, pea gravel,

The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present. Correction required: The facility shall maintain approved resilient material in all fall-zone areas. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.085 — Infants and toddlers. At least one (1) potty chair, junior commode or toilet with an adaptor seat shall be provided. Potty chairs shall be located in the bathroom and shall be emptied, cleaned and disinfected after each use.

The use of potty chairs/junior commode/adaptor seat did not meet requirements as evidenced by potty chair(s) were not located in a bathroom. Correction required: The facility shall provide and clean/sanitize potty training equipment as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.175 — Diapering supplies and warm, running water shall be adjacent to the diapering area.

Warm, running water was not adjacent to the diapering area. Correction required: The facility shall supply the diapering area as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — Assistants who are employed or volunteer more than five (5) hours per week shall have a medical examination report on file within thirty (30) days of beginning work in the home.

A medical examination report was not on file for assistant(s): Alexis Albrecht. Correction required: Medical reports shall be on file as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — The provider shall require, within thirty (30) days following the admission of each infant, toddler or preschool child, a medical examination report signed by a licensed physician or registered nurse who is under the supervision of lice

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7/14/2025. Correction required: Child medical requirements shall be completed and on file as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.135 — A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.

An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file. Correction required: An individualized plan from a professional source shall be on file as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.090 — A diagram of evacuation routes from the room.

The facility's evacuation route diagram was not posted in each room used for child care. Correction required: Facility must post information as required. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home.

The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers. Correction required: Assistant information shall be posted. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — Assistants who are employed or volunteer more than five (5) hours per week shall have a medical examination report on file within thirty (30) days of beginning work in the home.

A medical examination report was not on file for assistant(s): Alexis Albrecht. Correction required: Medical reports shall be on file as required. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — The provider shall require, within thirty (30) days following the admission of each infant, toddler or preschool child, a medical examination report signed by a licensed physician or registered nurse who is under the supervision of lice

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7/14/2025. Correction required: Child medical requirements shall be completed and on file as required. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.135 — A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.

An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file. Correction required: An individualized plan from a professional source shall be on file as required. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).