DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

CATHERINE BANKS, L.L.C.

002641449

(816) 453-9068

6127 N CHELSEA AVE
KANSAS CITY
MO  64119-3066

CATHERINE BANKS, L.L.C.



 



GTRGREEKS@HOTMAIL.COM



CONSTANCE FERRO

1 MONTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

08/17/2018

4:21 PM

5:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2337707150


DocumentDocument-Date
APPLICATION 02/07/2017
ASSISTANT APPROVAL REQUEST 03/21/2017
ARTICLES OF INCORPORATION 02/09/2017
CHILD CARE/DISCIPLINE POLICIES 03/14/2017
LLC ARTICLES OF ORGANIZATION 02/09/2017
LLC OPERATING AGREEMENT 02/27/2017
SAMPLE WEEKLY MENU 02/03/1995
DAILY SCHEDULE 02/03/1995
DIAGRAM/INDOOR 03/28/2013
DIAGRAM/OUTDOOR 03/28/2013
EQUIPMENT LIST 01/11/2017
FIRE/SAFETY INSPECTION 01/19/2018
SANITATION INSPECTION 12/11/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2012
SAFE SLEEP POLICY 03/21/2017
ASSISTANT REFERENCES 03/29/2017
POLICIES 03/14/2017
SAMPLE FORMS 03/14/2017
REGISTERING FICTITIOUS NAMES 03/14/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 1
Total Children 6
StaffChildClass AgeNote
1 6 MIXED one (1) child less than two (2) years (additional three related also in care, not counted in ratio)

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Violation
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance