DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPHEN'S HOUSE

001612517

(816) 741-5056

5755 N NORTHWOOD RD
KANSAS CITY
MO  64151

LOS NINOS III, INC.



 

KRUG, JANICE

OSUBALLGIRL12@ATT.NET

Incorporated

JANA BARTON

6 WEEKS - 12 YEARS

116

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/21/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2325166079


DocumentDocument-Date
SAFE SLEEP POLICY 01/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/17/2017
LOCAL BUILDING APPROVAL 09/10/2001
EQUIPMENT LIST 06/12/2017
APPLICATION 06/12/2017
CERTIFICATE OF GOOD STANDING 07/10/2017
FIRE/SAFETY INSPECTION 06/06/2017
SANITATION INSPECTION 05/24/2017
SAMPLE WEEKLY MENU 06/12/2017
STAFF SHEET 06/12/2017
DISCIPLINE POLICIES 09/14/2001
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2001
JOB RESPONSIBILITIES 09/14/2001
DIRECTOR'S QUALIFICATIONS 04/28/2003
CHILD CARE PRACTICES 09/14/2001
DAILY SCHEDULE 09/14/2001
POLICIES 09/14/2001
DIAGRAM/OUTDOOR 09/19/2001
DIAGRAM/INDOOR 12/22/2004
ARTICLES OF INCORPORATION 09/14/2001




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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by chipping/peeling green paint on part of the fence/gate by the 2s playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
2/20/2018
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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured less than 2 feet (in all rooms except I/T.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date
2/20/2018
Violation
Outdoor equipment, the metal/wood equipment , in on the I/T playground was not in good condition as evidenced by warped wood slat that could be a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
2/20/2018
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Compliance
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