DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

002603641

(816) 666-5896

401 KENTUCKY AVENUE
PLATTE CITY
MO  64079

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

8205 W 108TH TER STE 120
OVERLAND PARK
KS  66210-1685

SANCHEZ, KATELYN RAEANN



JANA BARTON

5 YEARS - 14 YEARS

120

SCHOOL AGE

120 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; 120 SCHOOL-AGE CHILDREN DURING THE SUMMER
 
Inspection Information

06/11/2018

1:30 PM

3:24 PM

ANNOUNCED

RENEWAL

2333406770


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/25/2016
CHILD CARE PRACTICES 05/25/2016
DAILY SCHEDULE 05/25/2016
DIAGRAM/INDOOR 08/17/2016
DIAGRAM/OUTDOOR 08/17/2016
DIRECTOR'S QUALIFICATIONS 08/17/2016
DISCIPLINE POLICIES 05/25/2016
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2016
POLICIES 05/25/2016
SAMPLE FORMS 05/25/2016
SAMPLE WEEKLY MENU 05/25/2016
LOCAL ZONING APPROVAL 06/15/2012
LOCAL BUILDING APPROVAL 06/15/2012
JOB RESPONSIBILITIES 06/15/2012
STAFF SHEET 05/01/2018
APPLICATION 05/03/2016
DIRECTOR'S JOB RESPONSIBILITIES 05/25/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/11/2018
EQUIPMENT LIST 05/01/2018




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 4
Total Children 25
StaffChildClass AgeNote
4 25 SCHOOL AGE

 
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 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by it was only available at the front desk.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The facility did not meet requirements for dramatic and housekeeping play. The facility needed an additional 30 more items items in this category.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (2) (B) 2. G. states: Dramatic and housekeeping play; and
Correction Required
The facility shall provide appropriate equipment for children as required.

Correction Verification
Submit Documentation

Compliance Date

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

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