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

05/22/2020

10:00 AM

10:53 AM

ANNOUNCED

SUPPLEMENTAL

2380308873


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: 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 22
Total Children 119
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Room B. Christy Feidler and Drew Blanton. Infants
2 6 INFANTS AND TODDLERS Room E. Infants. Samantha Shoemaker and Johnna Mariner.
2 7 INFANTS AND TODDLERS Room A. Toddlers. Ashley Rocha and Rachel Edwards
2 5 INFANTS AND TODDLERS Toddlers. Room F. Jessica McDowell and Marissa Pardine.
1 4 INFANTS AND TODDLERS Room I. Toddlers. Patty Walker
1 1 INFANTS AND TODDLERS Room J. Toddlers. Jennifer Hansen.
0 0 NO CHILDREN IN ATTENDANCE Room D and E Infants closed. Room H & G toddlers closed. Room O and S preschool closed.
1 10 PRESCHOOL Room P. Letty Hogue.
2 12 PRESCHOOL Room Q. Madison Robenson ad Kelsey Hughes.
1 10 PRESCHOOL Room R. Tamara Gilchrist.
1 7 PRESCHOOL Room T. Jennifer Waegelein. 4 and 5 year old PreK.
1 10 PRESCHOOL Room U. 4 and 5 year olds. Michaela Smedlund.
1 10 SCHOOL AGE Room W. Kara Warren.
2 9 TWO YEAR OLDS Room K. Valerie Marshall and Maycie Frost.
1 8 TWO YEAR OLDS Room L. Anne Dickey
1 8 TWO YEAR OLDS Room M. Brandy Harter
1 6 TWO YEAR OLDS Room N. Joey Souders.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Jessica McDowell (2) and Jaclyn Meyer (2.75).
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

Violation
Monique Johnson and Shana Medley 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
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed