DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GREATER K.C. LINC, INC.

002687687

(816) 889-5050

12650 MANCHESTER AVE
GRANDVIEW
MO  64030-2168

GREATER K.C. LINC, INC.



 

ERVIN, JASON DOMINIC

jmiles@kclinc.org


MICHELLE RUFFIN

9 YEARS - 14 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

10/01/2019

2:00 PM

3:33 PM

ANNOUNCED

RENEWAL

2365669745


DocumentDocument-Date
APPLICATION 12/19/2017
DAILY SCHEDULE 12/18/2017
DIAGRAM/INDOOR 12/19/2017
EQUIPMENT LIST 12/18/2017
STAFF SHEET 12/19/2017
SAMPLE WEEKLY MENU 12/18/2017
SAMPLE FORMS 11/16/2017
POLICIES 11/16/2017
DISCIPLINE POLICIES 11/16/2017
LINES OF ADMINISTRATIVE AUTHORITY 11/16/2017
DIRECTOR'S QUALIFICATIONS 12/18/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2017
DIAGRAM/OUTDOOR 12/19/2017
CHILD CARE PRACTICES 12/18/2017
ARTICLES OF INCORPORATION 12/19/2017
CERTIFICATE OF GOOD STANDING 12/19/2017
LLC ARTICLES OF ORGANIZATION 12/19/2017
OWNER/PROVIDER REFERENCES 12/19/2017
JOB RESPONSIBILITIES 12/19/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
Total Children 33
StaffChildClass AgeNote
2 16 SCHOOL AGE boys
4 17 SCHOOL AGE girls

 
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
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): Wayne Dowdy, Jomokenyotta Wafer, Breanna Frye.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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 30-62.172 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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by one (1) children's record did not have the parent interview page completed.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
10/1/2019
Violation
Two (2) child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/1/2019
Violation
Two (2) child(ren) records did not include full name of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
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