DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

INDEPENDENCE SCHOOL DISTRICT

002194469

(816) 521-5526

18400 E SALISBURY RD
INDEPENDENCE
MO  64056-3408

INDEPENDENCE SCHOOL DISTRICT

201 N FOREST AVE
INDEPENDENCE
MO  64050-2513

DUKE, DIANNA LAVONNE

AMANDA_SPIGHT@ISDSCHOOLS.ORG


ROMENA FOX

BIRTH - 5 YEARS

171

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 60 FULL DAY PRESCHOOL CHILDREN; 80 CHILDREN IN THE INFANT/TODDLER UNIT UP TO 36 MONTHS
 
Inspection Information

08/22/2019

12:30 PM

8:53 AM

UNANNOUNCED

COMPLIANCE MONITORING

2362624410


DocumentDocument-Date
STAFF SHEET 11/13/2017
EQUIPMENT LIST 11/13/2017
APPLICATION 11/13/2017
FIRE/SAFETY INSPECTION 01/17/2019
SAMPLE WEEKLY MENU 01/05/2010
SAMPLE FORMS 01/05/2010
POLICIES 01/05/2010
LOCAL ZONING APPROVAL 06/13/2008
LOCAL BUILDING APPROVAL 06/13/2008
LINES OF ADMINISTRATIVE AUTHORITY 11/03/2009
JOB RESPONSIBILITIES 01/05/2010
DISCIPLINE POLICIES 01/05/2010
DIRECTOR'S QUALIFICATIONS 04/13/2012
DIAGRAM/OUTDOOR 01/05/2010
DIAGRAM/INDOOR 01/05/2010
DAILY SCHEDULE 01/05/2010
CHILD CARE PRACTICES 01/05/2010
SANITATION INSPECTION 10/29/2018




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 27
Total Children 93
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
2 7 INFANTS AND TODDLERS
3 11 PRESCHOOL
3 9 PRESCHOOL
1 7 PRESCHOOL
5 6 PRESCHOOL
2 13 PRESCHOOL
2 9 PRESCHOOL
1 6 TWO YEAR OLDS
2 5 TWO YEAR OLDS
2 7 TWO YEAR OLDS

 
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
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
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.
Not Observed
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Not Observed