DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION, LLC

001743760

(816) 459-8000

3250 N AMERISTAR DR
KANSAS CITY
MO  64161-9223

SPECTRUM STATION, LLC



 

REITER, JENIFER R

spectrumstationnorth@gmail.com


PENNY SNODGRASS

6 WEEKS - 12 YEARS

304

GROUP HOME AND CENTER

80 CHILDREN IN THE INFANT/TODDLER UNIT; 48 CHILDREN UNDER 12 MONTHS; 80 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/16/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371966650


DocumentDocument-Date
SANITATION INSPECTION 09/20/2019
FIRE/SAFETY INSPECTION 11/18/2019
SAMPLE WEEKLY MENU 12/17/2002
SAMPLE FORMS 12/17/2002
POLICIES 12/17/2002
LOCAL ZONING APPROVAL 12/02/2002
LOCAL BUILDING APPROVAL 12/02/2002
LLC OPERATING AGREEMENT 09/21/2012
LLC ARTICLES OF ORGANIZATION 09/21/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/02/2002
JOB RESPONSIBILITIES 12/02/2002
DISCIPLINE POLICIES 12/17/2002
DIRECTOR'S QUALIFICATIONS 06/18/2009
DIAGRAM/OUTDOOR 12/17/2002
DIAGRAM/INDOOR 09/21/2012
CHILD CARE PRACTICES 12/17/2002
DAILY SCHEDULE 12/17/2002
APPLICATION 10/06/2018
EQUIPMENT LIST 11/06/2018
STAFF SHEET 11/06/2018
SAFE SLEEP POLICY 11/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/06/2018




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
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/6/2019
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for five (5) child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/6/2019
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
One (1) 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
12/6/2019
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