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

02/14/2020

9:45 AM

11:08 AM

UNANNOUNCED

COMPLIANCE MONITORING

2375780845


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: 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 6
Total Children 33
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Sarah Lafever
1 2 INFANTS AND TODDLERS under 12 months
2 19 PRESCHOOL Nadia Lee Megan Long
2 8 TWO YEAR OLDS Cherie Vaila Cassie Krohn

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Nadia Lee needs documentation of training for 2019 (all training completed after 9/1/19 must be on Open in order to count toward annual training).
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
Not Observed
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 a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for one 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

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