DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOONE PRESCHOOL

001124723

(816) 246-4903

407 SE DOUGLAS
LEES SUMMIT
MO  64063

HOLLYLE INVESTMENTS LLC



 

MOSAKOWSKI, RENEE KATHRYN

HOGGEKC@AOL.COM

Incorporated

JONI BEEM

24 MONTHS - 5 YEARS

114

GROUP HOME AND CENTER

 
Inspection Information

03/22/2018

10:00 AM

11:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2327285465


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/14/1999
LOCAL ZONING APPROVAL 08/17/2000
LOCAL BUILDING APPROVAL 08/17/2000
LLC OPERATING AGREEMENT 05/29/2002
LINES OF ADMINISTRATIVE AUTHORITY 09/27/2000
JOB RESPONSIBILITIES 08/17/2000
DIRECTOR'S QUALIFICATIONS 09/25/2000
DIAGRAM/OUTDOOR 10/30/2002
DIAGRAM/INDOOR 02/05/1999
DAILY SCHEDULE 12/14/1999
CHILD CARE PRACTICES 07/05/2000
SANITATION INSPECTION 09/06/2017
FIRE/SAFETY INSPECTION 10/19/2017
APPLICATION 06/28/2016
STAFF SHEET 06/28/2016
EQUIPMENT LIST 06/28/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 6
Total Children 47
StaffChildClass AgeNote
1 11 PRESCHOOL 5 year olds
1 10 PRESCHOOL 4-5 years
1 8 PRESCHOOL 3 year olds
1 10 PRESCHOOL 3-4 year olds
2 8 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
Violation
 Provider Comments
Violation
The floors located in the bathroom's upstairs was/were not clean as evidenced by missing tile.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in Amanda and Brittany's room was/were not in good condition as evidenced by chipped/peeling paint.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: S Rice needs 6.5 hours of training, E. Rice needs 1.5 hours of training, S. Hereder needs 1 hour of training..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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