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; 103 FULL DAY PRESCHOOL CHILDREN; 48 CHILDREN IN THE INFANT/TODDLER UNIT UP TO 36 MONTHS
 
Inspection Information

09/22/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364696601


DocumentDocument-Date
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
APPLICATION 11/13/2017
EQUIPMENT LIST 11/13/2017
STAFF SHEET 11/13/2017
SANITATION INSPECTION 10/29/2018
FIRE/SAFETY INSPECTION 01/17/2019




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.

 
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 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
9/19/2019
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
Compliance
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
Compliance
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance