DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOYS CLUBS OF GREATER KANSAS CITY

001897461

(816) 461-1422

315 S LESLIE ST
INDEPENDENCE
MO  64050-4030

BOYS CLUBS OF GREATER KANSAS CITY

4001 BLUE PKWY STE 102
KANSAS CITY
MO  64130-2350

ROWLES, PATRICK C

PROWLES@HELPKCKIDS.ORG

Incorporated

ROMENA FOX

5 YEARS - 12 YEARS

155

GROUP HOME AND CENTER

 
Inspection Information

10/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366781199


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 07/22/2015
DIRECTOR'S QUALIFICATIONS 11/24/2014
DIAGRAM/INDOOR 04/04/2013
DIAGRAM/OUTDOOR 04/04/2013
CHILD CARE PRACTICES 07/22/2013
DISCIPLINE POLICIES 07/22/2013
DAILY SCHEDULE 07/22/2013
POLICIES 07/22/2013
SAMPLE WEEKLY MENU 04/04/2013
LINES OF ADMINISTRATIVE AUTHORITY 07/22/2013
JOB RESPONSIBILITIES 12/06/2012
LOCAL ZONING APPROVAL 10/16/2013
LOCAL BUILDING APPROVAL 10/16/2013
REGISTERING FICTITIOUS NAMES 07/27/2015
SAMPLE FORMS 04/04/2013
SANITATION INSPECTION 06/10/2019
APPLICATION 08/07/2019
EQUIPMENT LIST 08/16/2019
STAFF SHEET 08/16/2019
FIRE/SAFETY INSPECTION 08/26/2019




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Darrell Bailey, Xavier Bass, Annjanette Hutchinson, Coty Solomon, and Tia Cymone-Weaver.
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
10/17/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Patrick C Rowles.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
9/23/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located on the wall outside the bathrooms and in the last stall in the boy's bathroom was/were not in good condition as evidenced by chipping paint on March 20, 2019 (corrected). On August 16, 2019, the walls located in the last stall in the girls' bathroom was not in good condition as evidenced by a hole in the piece that is supposed to prevent the door from damaging the wall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/24/2019
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the dirt is showing through the resilient material in the fall zones.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
9/24/2019
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
Violation
 Provider Comments
Violation
Outdoor equipment, the rock wall, in the outside play area was not in good condition as evidenced by one of the handholds is missing on March 20, 2019. On August 16, 2019, outdoor equipment, picnic table, in the outside play area was not in good condition as evidenced by the wood is splintered in multiple places (corrected 9/9/2019).
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/24/2019
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