DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPHEN'S HOUSE

001612517

(816) 741-5056

5755 N NORTHWOOD RD
KANSAS CITY
MO  64151

LOS NINOS III, INC.



 

KRUG, JANICE

OSUBALLGIRL12@ATT.NET

Incorporated

JANA BARTON

6 WEEKS - 12 YEARS

116

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/27/2020

10:45 AM

11:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2374319408


DocumentDocument-Date
DISCIPLINE POLICIES 09/14/2001
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2001
JOB RESPONSIBILITIES 09/14/2001
DIRECTOR'S QUALIFICATIONS 04/28/2003
CHILD CARE PRACTICES 09/14/2001
DAILY SCHEDULE 09/14/2001
POLICIES 09/14/2001
DIAGRAM/OUTDOOR 09/19/2001
DIAGRAM/INDOOR 12/22/2004
ARTICLES OF INCORPORATION 09/14/2001
SAMPLE WEEKLY MENU 06/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/30/2018
SAFE SLEEP POLICY 01/30/2018
LOCAL BUILDING APPROVAL 09/10/2001
LOCAL FIRE DEPARTMENT NOTIFICATION 10/17/2017
SANITATION INSPECTION 05/21/2019
APPLICATION 06/26/2019
CERTIFICATE OF GOOD STANDING 06/26/2019
STAFF SHEET 06/26/2019
EQUIPMENT LIST 06/26/2019
FIRE/SAFETY INSPECTION 06/12/2019




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 14
Total Children 88
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS 6 under 12 months
2 7 INFANTS AND TODDLERS under 12 months
2 8 INFANTS AND TODDLERS
1 10 PRESCHOOL
1 9 PRESCHOOL
1 8 PRESCHOOL
2 20 PRESCHOOL
2 12 TWO YEAR OLDS
1 7 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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The ceilings located PS room 13 was/were not in good condition as evidenced by stained ceiling tiles.
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

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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Georgina Labera-Molina needs Open to show documentation of 10 more hours, Tara Rhoad needs documentation of 7 more hours, Tara Rhodelander needs documentation of 10 hours, Lily Tena needs documentation of 1.5 hours, Casey Wells needs documentation of 9 hours. .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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