DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

COUNTRY CLUB CHRISTIAN CHURCH WEEK DAY PROGRAM

000828957

(816) 333-6311

6101 WARD PKY
KANSAS CITY
MO  64113

COUNTRY CLUB CHRISTIAN CHURCH



 

MCCLEISH, LISA

LISAM@CCCCKC.ORG


PENNY SNODGRASS

BIRTH - 6 YEARS

137

LICENSE EXEMPT PROGRAM

 
Inspection Information

10/10/2017

9:25 AM

11:36 AM

ANNOUNCED

ANNUAL

2315167355


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 05/04/2017
SANITATION INSPECTION 07/10/2017
FIRE/SAFETY INSPECTION 10/14/2016




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 18
Total Children 84
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS room 17
2 5 INFANTS AND TODDLERS room 20
2 5 INFANTS AND TODDLERS room 19
2 8 MIXED room 8
2 9 MIXED 2 and 3's room 115
0 0 NO CHILDREN IN ATTENDANCE library
0 0 NO CHILDREN IN ATTENDANCE extension to room 214
2 15 PRESCHOOL room 214
1 9 PRESCHOOL room 216
2 7 PRESCHOOL room 114
1 8 PRESCHOOL room 113
2 10 TWO YEAR OLDS room 21

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one (1) child files did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (B) states: The full name of the parent(s), guardian or legal custodian, home address, work schedule, home and work telephone numbers, and employer's name and address.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
10/10/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Violation
 Provider Comments
Violation
Requirements for fire/safety inspection were not met as evidenced by the inspection was not approved.
Licensing Rule Reference
RSMo 252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1 states: All buildings and premises used by a child-care facility to care for more than four children except those exempted from the licensing provisions of the department of health and senior services pursuant to subdivisions (1), (2), (3), (4) and (6) of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of health and senior services or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

Correction Verification
Submit Documentation

Compliance Date