DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RISING SUN LEARNING CENTER

002594170

(816) 997-9030

1170 W 103RD ST
KANSAS CITY
MO  64114-4511

HUFFMAN FAMILY INVESTMENTS, LLC



 

HUFFMAN, MEGAN

director@risingsunkc.com


CARON AHLEMEYER

BIRTH - 12 YEARS

163

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT; 23 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/03/2019

12:25 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2379217174


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/22/2016
SAMPLE FORMS 06/22/2016
POLICIES 06/22/2016
REGISTERING FICTITIOUS NAMES 04/18/2016
DISCIPLINE POLICIES 06/22/2016
DIRECTOR'S QUALIFICATIONS 06/22/2016
DIAGRAM/OUTDOOR 06/22/2016
DIAGRAM/INDOOR 06/22/2016
DAILY SCHEDULE 06/22/2016
CHILD CARE PRACTICES 06/22/2016
JOB RESPONSIBILITIES 06/22/2016
LLC OPERATING AGREEMENT 06/22/2016
LLC ARTICLES OF ORGANIZATION 06/22/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
APPLICATION 04/19/2018
EQUIPMENT LIST 06/21/2018
STAFF SHEET 06/12/2018
SANITATION INSPECTION 04/17/2019
FIRE/SAFETY INSPECTION 05/07/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 16
Total Children 76
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
2 4 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
2 5 INFANTS AND TODDLERS
1 0 NO CHILDREN IN ATTENDANCE one additional staff on the premise on lunch break
2 26 PRESCHOOL 4's & 5's napping
2 13 PRESCHOOL 3's
2 10 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
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
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Dasia Butler, Donette DiGiovanni, Karlee Cobin, Rachel Quinn and Nykila Pouncil.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Dasia Butler.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
Dasia Butler did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

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
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
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 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance