DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE KIDDIE DEPOT DAYCARE, LLC

002307015

(816) 216-1401

3501 WOODLAND AVE
KANSAS CITY
MO  64109-2569

THE KIDDIE DEPOT DAYCARE, LLC



 

BROWN, EDNA MAE

PMcCant15@yahoo.com


PAMELA SNYDER

6 WEEKS - 13 YEARS

48

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/26/2019

12:30 PM

2:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364590878


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 02/22/2018
LLC OPERATING AGREEMENT 02/22/2018
SAMPLE WEEKLY MENU 03/23/2018
POLICIES 03/23/2018
DISCIPLINE POLICIES 03/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/23/2018
LOCAL BUILDING APPROVAL 03/30/2018
DAILY SCHEDULE 03/30/2018
SAFE SLEEP POLICY 03/30/2018
APPLICATION 02/22/2018
SANITATION INSPECTION 03/30/2018
STAFF SHEET 03/30/2018
EQUIPMENT LIST 03/30/2018
CHILD CARE PRACTICES 03/23/2018
DIRECTOR'S QUALIFICATIONS 03/23/2018
FIRE/SAFETY INSPECTION 02/19/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   4/19/2018



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 7
Total Children 33
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
1 4 MIXED Ages 2 and 3 - napping
1 7 PRESCHOOL
1 9 TWO YEAR OLDS napping

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): April Lawson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Violation
 Provider Comments
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not followed for a child in that there was no diet plan on file.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One 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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance