DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FIRSTEDGE LLC

002617887

(816) 600-0700

1000 SW LONGVIEW PARK DR
LEES SUMMIT
MO  64081-2188

FIRSTEDGE, LLC

1000 SW LONGVIEW PARK DR
LEES SUMMIT
MO  64081-2188

SCHERER, KATIE

leessummit2mo@goddardschools.com


JONI BEEM

6 WEEKS - 10 YEARS

132

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/21/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2331738286


DocumentDocument-Date
APPLICATION 09/09/2016
CHILD CARE PRACTICES 12/08/2016
DAILY SCHEDULE 09/14/2016
DIAGRAM/INDOOR 09/14/2016
DIAGRAM/OUTDOOR 09/14/2016
DIRECTOR'S QUALIFICATIONS 10/27/2016
DISCIPLINE POLICIES 12/08/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/09/2016
POLICIES 12/08/2016
REGISTERING FICTITIOUS NAMES 09/14/2016
LLC OPERATING AGREEMENT 09/14/2016
LLC ARTICLES OF ORGANIZATION 09/14/2016
JOB RESPONSIBILITIES 12/08/2016
SAMPLE FORMS 12/08/2016
LOCAL BUILDING APPROVAL 12/15/2016
LOCAL ZONING APPROVAL 12/15/2016
SAMPLE WEEKLY MENU 12/15/2016
STAFF SHEET 12/16/2016
EQUIPMENT LIST 06/12/2017
FIRE/SAFETY INSPECTION 05/16/2017
SANITATION INSPECTION 09/08/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/08/2016
SAFE SLEEP POLICY 12/08/2016




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
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
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/21/2018
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
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