DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAD-GIC DAYCARE I INC

002058866

(816) 966-1599

5305 E BANNISTER RD
KANSAS CITY
MO  64137-1203

MAD-GIC DAYCARE I INCORPORATED



 

MADGE, HARRIETTE ELAINE

magicdaypreschool@gmail.com

Incorporated

CONSTANCE FERRO

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/02/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2298650651


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/20/2007
JOB RESPONSIBILITIES 06/20/2007
DIRECTOR'S QUALIFICATIONS 07/30/2007
SAMPLE FORMS 06/20/2007
CHILD CARE PRACTICES 06/20/2007
SAMPLE WEEKLY MENU 06/20/2007
DAILY SCHEDULE 06/20/2007
DIAGRAM/OUTDOOR 05/13/2009
DIAGRAM/INDOOR 05/13/2009
ARTICLES OF INCORPORATION 06/20/2007
LOCAL ZONING APPROVAL 07/11/2007
LOCAL BUILDING APPROVAL 07/25/2005
CERTIFICATE OF GOOD STANDING 06/02/2011
SANITATION INSPECTION 04/21/2016
FIRE/SAFETY INSPECTION 04/29/2016
STAFF SHEET 06/15/2015
POLICIES 04/20/2015
EQUIPMENT LIST 06/15/2015
APPLICATION 06/15/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   10/8/2015



Inspection determined facility to be in compliance with 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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
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 August 16, 2015.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/30/2017
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one (1) child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/6/2017
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance