MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

Facility DVN
002122965

Phone
(816) 858-0156

Physical Address
2401 KENTUCKY AVE STE F
PLATTE CITY
MO 64079

Owner
SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

Mailing Address

Provider/Director
FOSTER, TRACY JOANN

E-mail Address
TRACYF@SPECTRUMSTATION.COM

Incorporated

Child Care Specialist
JANA BARTON

Age Range
6 WEEKS - 12 YEARS

Capacity
154

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS; 97 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
07/23/2019

Arrival Time
1:00 PM

Departure Time
2:18 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2360453097

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	09/05/2008
LOCAL ZONING APPROVAL	03/24/2014
LOCAL BUILDING APPROVAL	03/24/2014
DISCIPLINE POLICIES	03/24/2014
POLICIES	03/24/2014
LLC OPERATING AGREEMENT	01/30/2014
DIAGRAM/INDOOR	02/20/2014
DIRECTOR'S QUALIFICATIONS	09/26/2008
DIAGRAM/OUTDOOR	03/26/2014
DAILY SCHEDULE	01/07/2016
ARTICLES OF INCORPORATION	01/07/2016
SAMPLE WEEKLY MENU	01/07/2016
LLC ARTICLES OF ORGANIZATION	01/07/2016
JOB RESPONSIBILITIES	09/05/2008
CHILD CARE PRACTICES	09/05/2008
EQUIPMENT LIST	01/17/2018
SAFE SLEEP POLICY	01/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/17/2018
APPLICATION	12/19/2017
FIRE/SAFETY INSPECTION	12/20/2018
SANITATION INSPECTION	02/11/2019
STAFF SHEET	01/18/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:15PM	8/13/2014
7:30AM	8:15AM	8/13/2014

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 24

Total Children 137

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	under 12 months
2	7	INFANTS AND TODDLERS	under 12 months
2	8	INFANTS AND TODDLERS	over 12 months
2	8	INFANTS AND TODDLERS	over 12 months
2	16	PRESCHOOL	3s
3	16	PRESCHOOL	3s and 4s
3	17	PRESCHOOL	5s
2	20	SCHOOL AGE
4	30	SCHOOL AGE
3	11	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 Not Observed
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 Not Observed
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
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. Compliance