DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. PAUL'S EVANGELICAL LUTHERAN CHURCH OF KANSAS CITY, MISSOURI, (MISSOURI SYNOD)

000791826

(816) 373-3582

17200 E 39TH ST
INDEPENDENCE
MO  64055

ST PAULS EVANGELICAL LUTHERAN CHURCH OF KANSAS CITY MISSOURI (MISSOURI SYNOD)



 

DOMSCH, DAWNELL

PRECIOUSLAMBS96@YAHOO.COM


JANA BARTON

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/24/2018

1:30 PM

2:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2328159821


DocumentDocument-Date
SAFE SLEEP POLICY 04/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/24/2018
APPLICATION 09/26/2016
STAFF SHEET 09/26/2016
EQUIPMENT LIST 09/26/2016
FIRE/SAFETY INSPECTION 11/03/2017
LLC ARTICLES OF ORGANIZATION 10/11/1996
SAMPLE WEEKLY MENU 10/16/1996
ARTICLES OF INCORPORATION 10/11/1996
CERTIFICATE OF GOOD STANDING 10/02/2014
DISCIPLINE POLICIES 09/08/1997
CHILD CARE PRACTICES 09/08/1997
POLICIES 10/23/1996
JOB RESPONSIBILITIES 10/23/1996
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1996
DAILY SCHEDULE 10/23/1996
DIAGRAM/INDOOR 10/08/1996
DIAGRAM/OUTDOOR 10/08/1996
DIRECTOR'S QUALIFICATIONS 11/02/2004
SANITATION INSPECTION 08/07/2017




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 21
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS toddlers
1 10 PRESCHOOL
1 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
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by 3 children's records were missing comments on development.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 2. states: Information regarding a child's personal development, behavior patterns, habits and individual needs;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/24/2018
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
Not Observed
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
Not Observed
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