DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEE'S KINDER ACADEMY

002419485

(816) 392-1019

8560 N GREEN HILLS RD STE 106
KANSAS CITY
MO  64154-1697

LEE, SHERI LYNN

8204 NW 80TH TER
KANSAS CITY
MO  64152-4641

LEE, SHERI LYNN

leeskinderacademy2@gmail.com


JANA BARTON

2 MONTHS - 5 YEARS

45

GROUP HOME AND CENTER

14 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/10/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371154038


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 09/09/2014
DISCIPLINE POLICIES 09/09/2014
SAMPLE FORMS 09/09/2014
DAILY SCHEDULE 09/09/2014
DIAGRAM/OUTDOOR 09/09/2014
DIAGRAM/INDOOR 01/07/2014
LINES OF ADMINISTRATIVE AUTHORITY 09/09/2014
SAMPLE WEEKLY MENU 09/09/2014
REGISTERING FICTITIOUS NAMES 08/07/2014
CHILD CARE PRACTICES 09/16/2014
POLICIES 09/16/2014
LOCAL BUILDING APPROVAL 10/02/2014
LOCAL ZONING APPROVAL 10/02/2014
DIRECTOR'S QUALIFICATIONS 10/02/2014
JOB RESPONSIBILITIES 09/16/2014
OWNER/PROVIDER REFERENCES 10/02/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/25/2014
SAFE SLEEP POLICY 02/23/2018
APPLICATION 07/31/2018
EQUIPMENT LIST 08/14/2018
STAFF SHEET 08/14/2018
SANITATION INSPECTION 07/12/2019
FIRE/SAFETY INSPECTION 12/09/2019




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 facility has not met the requirements for fire and safety as evidenced by inspection conducted on 7/29/19 but not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
12/9/2019
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Trisha Tipton as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/26/2019
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Trisha Tipton.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
11/26/2019
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