DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GREATER K.C. LINC, INC.

002200237

(816) 418-3627

436 PROSPECT
KANSAS CITY
MO  64124

GREATER K.C. LINC, INC.

3100 BROADWAY ST
KANSAS CITY
MO  64111-2658

SMALL, DANIELLE

DSMALL@KCLINC.ORG

Incorporated

ROMENA FOX

5 YEARS - 12 YEARS

175

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/24/2019

3:15 PM

4:10 PM

UNANNOUNCED

COMPLIANCE MONITORING

2357465206


DocumentDocument-Date
EQUIPMENT LIST 11/07/2018
APPLICATION 08/27/2018
STAFF SHEET 11/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2012
CHILD CARE PRACTICES 05/11/2010
SAMPLE FORMS 05/11/2010
SAMPLE WEEKLY MENU 12/15/2010
JOB RESPONSIBILITIES 12/15/2010
DISCIPLINE POLICIES 05/11/2010
POLICIES 05/11/2010
DIRECTOR'S JOB RESPONSIBILITIES 12/15/2010
DIRECTOR'S QUALIFICATIONS 09/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 12/15/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/15/2010
ARTICLES OF INCORPORATION 05/11/2010
CERTIFICATE OF GOOD STANDING 11/01/2016
DAILY SCHEDULE 11/01/2016




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 8
Total Children 94
StaffChildClass AgeNote
1 13 SCHOOL AGE
1 13 SCHOOL AGE
3 24 SCHOOL AGE
1 15 SCHOOL AGE
1 13 SCHOOL AGE
1 16 SCHOOL AGE

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: disinfectant spray. The item(s) was/were located in the bathroom in the LINC office.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
5/24/2019
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 30-62.172 Emergency School Closings
Compliance
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 two (2) immunization record(s) was/were not on file .
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
Violation
 Provider Comments
Violation
Two (2) child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Not Observed