DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COLUMBUS PARK YMCA HEAD START

002475496

(816) 743-7417

1100 E 4TH ST
KANSAS CITY
MO  64106-1043

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY



 

SMITH, SHIRLEY JEANNE

jeannesmith@kansascityymca.org

Incorporated

ROMENA FOX

36 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

35 CHILDREN WHO NAP
 
Inspection Information

05/07/2018

2:45 PM

3:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2330878927


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/14/2016
DIAGRAM/INDOOR 08/29/2017
EQUIPMENT LIST 08/29/2017
SANITATION INSPECTION 10/11/2017
ARTICLES OF INCORPORATION 07/11/2014
CHILD CARE PRACTICES 07/11/2014
DAILY SCHEDULE 07/11/2014
DIAGRAM/OUTDOOR 07/11/2014
DISCIPLINE POLICIES 07/11/2014
JOB RESPONSIBILITIES 11/19/2014
POLICIES 07/11/2014
REGISTERING FICTITIOUS NAMES 07/07/2014
SAMPLE WEEKLY MENU 12/02/2014
LOCAL ZONING APPROVAL 12/02/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/27/2015
APPLICATION 10/05/2016
STAFF SHEET 11/14/2016
CERTIFICATE OF GOOD STANDING 11/14/2016
FIRE/SAFETY INSPECTION 09/28/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 28
StaffChildClass AgeNote
2 12 PRESCHOOL
3 16 PRESCHOOL

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in classroom one (1) was/were not in good condition as evidenced by two spots of chipping 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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and 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
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
Violation
 Provider Comments
Violation
One (1) child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/7/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed