DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

INDEPENDENCE SCHOOL DISTRICT

002310690

(816) 521-5513

2611 S LEES SUMMIT RD
INDEPENDENCE
MO  64055

INDEPENDENCE SCHOOL DISTRICT

201 N FOREST AVE
INDEPENDENCE
MO  64050-2513

VEST, COURTNEY RENEE

SANDRA_DEMPSEY@ISDSCHOOLS.ORG


ROMENA FOX

5 YEARS - 11 YEARS

60

SCHOOL AGE

 
Inspection Information

05/09/2018

8:20 AM

9:32 AM

UNANNOUNCED

COMPLIANCE MONITORING

2330878933


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 01/06/2012
DAILY SCHEDULE 01/06/2012
POLICIES 01/06/2012
SAMPLE FORMS 01/06/2012
SAMPLE WEEKLY MENU 01/06/2012
STAFF SHEET 12/13/2017
EQUIPMENT LIST 12/13/2017
DIRECTOR'S QUALIFICATIONS 05/15/2017
DIRECTOR'S JOB RESPONSIBILITIES 01/06/2012
JOB RESPONSIBILITIES 01/06/2012
CHILD CARE PRACTICES 01/06/2012
DISCIPLINE POLICIES 01/06/2012
APPLICATION 09/26/2017




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 3
Total Children 56
StaffChildClass AgeNote
2 39 SCHOOL AGE
1 17 SCHOOL AGE

 
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
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by thirty-nine (39) children ages school age were cared for by two (2) caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

Violation
More than 50 children were observed in care and the director/individual in charge was included in the staff/child ratios; this occurred outside of naptime and there was no emergency.
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (2) states: If a center has an attendance of more than fifty (50) children, the center director or individual in charge shall not be included in staff/child ratios except during naptime or on an emergency substitute basis.
Correction Required
The director/individual in charge shall not be included in the ratio except as allowed.

Correction Verification
Return Inspection

Compliance Date

Violation
Caregiver-child ratio requirements were not met as evidenced by seventeen (17) children ages school age were cared for by one (1) caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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.
Not Observed