DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BLUE SPRINGS R-IV SCHOOL DISTRICT

001764069

(816) 874-3764

5000 NW VALLEY VIEW RD
BLUE SPRINGS
MO  64015-2345

BLUE SPRINGS R-IV SCHOOL DISTRICT



 

MALONE, RHONDA KAYE

malone@bssd.net


ANGELA EVELYN EASLEY

6 WEEKS - 5 YEARS

119

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS; 87 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/30/2018

8:10 AM

10:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2344965391


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/17/2018
APPLICATION 08/21/2017
STAFF SHEET 09/05/2017
EQUIPMENT LIST 09/05/2017
SANITATION INSPECTION 08/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
DISCIPLINE POLICIES 10/10/2003
SAMPLE FORMS 10/10/2003
CHILD CARE PRACTICES 10/10/2003
POLICIES 10/10/2003
SAMPLE WEEKLY MENU 10/10/2003
LOCAL ZONING APPROVAL 10/10/2003
JOB RESPONSIBILITIES 10/10/2003
DIRECTOR'S QUALIFICATIONS 10/27/2003
DAILY SCHEDULE 10/23/2003
DIAGRAM/OUTDOOR 05/01/2014
DIAGRAM/INDOOR 04/14/2014




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 15
Total Children 58
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
1 3 INFANTS AND TODDLERS
2 9 PRESCHOOL
1 7 PRESCHOOL
3 15 PRESCHOOL
3 10 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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by 10- 12 children were playing in the school multipurpose room. This room was requested to be added as approved space in 2015, but approval was never approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
8/30/2018
Violation
The facility has not met the requirements for fire and safety as evidenced by annual inspection has not yet been approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Not Observed
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