DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAD-GIC DAYCARE I INCORPORATED

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

06/13/2017

10:00 AM

12:04 PM

ANNOUNCED

RENEWAL

2300331925


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 05/09/2017
FIRE/SAFETY INSPECTION 06/01/2017
STAFF SHEET 04/27/2017
POLICIES 04/20/2015
EQUIPMENT LIST 04/27/2017
APPLICATION 04/27/2017

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: 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 7
Total Children 37
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
1 9 PRESCHOOL
2 12 SCHOOL AGE
1 6 TWO YEAR OLDS

 
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
Medical examination report was not on file for Pamela Lewis as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Corrected on Site

Compliance Date
6/13/2017
Violation
Facility did not submit the 2016-17 annual summary report showing immunization status of each child enrolled by January 15.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department (see 19 CSR 40-61.185). The immunization records shall be available for review by department personnel upon request.
Correction Required
Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled.

Correction Verification
Submit Documentation

Compliance Date
3/10/2017
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