MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
STEPHEN'S HOUSE

Facility DVN
001612517

Phone
(816) 741-5056

Physical Address
5755 N NORTHWOOD RD
KANSAS CITY
MO 64151

Owner
LOS NINOS III, INC.

Mailing Address

Provider/Director
KRUG, JANICE

E-mail Address
OSUBALLGIRL12@ATT.NET

Incorporated
Incorporated

Child Care Specialist
JANA BARTON

Age Range
6 WEEKS - 12 YEARS

Capacity
116

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
07/23/2018

Arrival Time
2:00 PM

Departure Time
3:08 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2336006269

Document	Document-Date
SAFE SLEEP POLICY	01/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	10/17/2017
LOCAL BUILDING APPROVAL	09/10/2001
EQUIPMENT LIST	06/12/2017
APPLICATION	06/12/2017
CERTIFICATE OF GOOD STANDING	07/10/2017
SAMPLE WEEKLY MENU	06/12/2017
STAFF SHEET	06/12/2017
DISCIPLINE POLICIES	09/14/2001
LINES OF ADMINISTRATIVE AUTHORITY	09/14/2001
JOB RESPONSIBILITIES	09/14/2001
DIRECTOR'S QUALIFICATIONS	04/28/2003
CHILD CARE PRACTICES	09/14/2001
DAILY SCHEDULE	09/14/2001
POLICIES	09/14/2001
DIAGRAM/OUTDOOR	09/19/2001
DIAGRAM/INDOOR	12/22/2004
ARTICLES OF INCORPORATION	09/14/2001
SANITATION INSPECTION	05/23/2018
FIRE/SAFETY INSPECTION	06/26/2018

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 16

Total Children 87

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	over 12 months
2	8	INFANTS AND TODDLERS	over 12 months
2	5	INFANTS AND TODDLERS	4 under 12 months
1	4	INFANTS AND TODDLERS	under 12 months
1	8	PRESCHOOL	2s and 3s
1	7	PRESCHOOL
1	6	PRESCHOOL
1	5	PRESCHOOL
1	7	PRESCHOOL
1	7	PRESCHOOL
1	10	PRESCHOOL
2	15	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 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 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 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