DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

002122965

(816) 858-0156

2401 KENTUCKY AVE STE F
PLATTE CITY
MO  64079

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.



 

FOSTER, TRACY JOANN

TRACYF@SPECTRUMSTATION.COM


JANA BARTON

6 WEEKS - 12 YEARS

154

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS; 97 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/10/2020

10:41 AM

12:14 PM

ANNOUNCED

RENEWAL

2373263812


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/24/2014
LOCAL BUILDING APPROVAL 03/24/2014
DISCIPLINE POLICIES 03/24/2014
POLICIES 03/24/2014
LLC OPERATING AGREEMENT 01/30/2014
DIAGRAM/INDOOR 02/20/2014
DIRECTOR'S QUALIFICATIONS 09/26/2008
DIAGRAM/OUTDOOR 03/26/2014
DAILY SCHEDULE 01/07/2016
ARTICLES OF INCORPORATION 01/07/2016
SAMPLE WEEKLY MENU 01/07/2016
LLC ARTICLES OF ORGANIZATION 01/07/2016
CHILD CARE PRACTICES 09/05/2008
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
SAFE SLEEP POLICY 01/17/2018
SANITATION INSPECTION 02/11/2019
FIRE/SAFETY INSPECTION 12/20/2018
APPLICATION 12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
EQUIPMENT LIST 01/10/2020
STAFF SHEET 01/10/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   8/13/2014
  7:30AM   8:15AM   8/13/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 20
Total Children 98
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS under 12 months
2 6 INFANTS AND TODDLERS under 12 months
2 6 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
2 13 MIXED 2s and 3s
2 15 PRESCHOOL
3 19 PRESCHOOL
3 12 PRESCHOOL
1 2 PRESCHOOL phonics
2 13 TWO YEAR OLDS

 
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 sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

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 30-62.087 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
Not Observed
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
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance