DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

E D LUNN CHILD CARE CENTER LLC

002485056

(816) 965-0811

10601 BLUE RIDGE BLVD
KANSAS CITY
MO  64134-1929

E D LUNN CHILD CARE CENTER LLC

PO BOX 9823
KANSAS CITY
MO  64134-0823

DILLARD, JOSIE LASHAWN

edl.childcarectr@gmail.com


CONSTANCE FERRO

BIRTH - 12 YEARS

42

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/05/2019

10:15 AM

11:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2361154115


DocumentDocument-Date
CHILD CARE PRACTICES 07/29/2014
LOCAL BUILDING APPROVAL 09/19/2014
DAILY SCHEDULE 07/29/2014
DIAGRAM/INDOOR 04/02/2014
DIAGRAM/OUTDOOR 04/02/2014
DIRECTOR'S QUALIFICATIONS 09/19/2014
DISCIPLINE POLICIES 07/29/2014
JOB RESPONSIBILITIES 09/19/2014
LINES OF ADMINISTRATIVE AUTHORITY 09/19/2014
LLC ARTICLES OF ORGANIZATION 07/18/2014
LLC OPERATING AGREEMENT 07/18/2014
POLICIES 07/29/2014
SAMPLE FORMS 07/29/2014
SAMPLE WEEKLY MENU 09/22/2014
LOCAL ZONING APPROVAL 09/19/2014
SANITATION INSPECTION 06/21/2019
APPLICATION 08/17/2018
STAFF SHEET 08/17/2018
EQUIPMENT LIST 08/17/2018
FIRE/SAFETY INSPECTION 08/03/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 4
Total Children 28
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
1 10 PRESCHOOL
1 10 SCHOOL AGE

 
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
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for fire and safety as evidenced by annual inspection was not 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
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
Violation
 Provider Comments
Violation
One (1) child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
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
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