DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION BARRY ROAD, LLC

002643054

(816) 844-9665

403 NW BARRY RD
KANSAS CITY
MO  64155-2731

SPECTRUM STATION BARRY ROAD, LLC



 

PINKMAN, CHERYL MARIE

cherylp@spectrumstation.com


PENNY SNODGRASS

6 WEEKS - 12 YEARS

176

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS
 
Inspection Information

07/14/2020

1:00 PM

1:47 PM

ANNOUNCED

SUPPLEMENTAL

2382524849


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/14/2020
CHILD CARE PRACTICES 08/29/2017
DAILY SCHEDULE 08/29/2017
DIAGRAM/INDOOR 08/29/2017
DIAGRAM/OUTDOOR 09/18/2017
DIRECTOR'S QUALIFICATIONS 08/29/2017
DISCIPLINE POLICIES 08/29/2017
JOB RESPONSIBILITIES 08/29/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2017
LLC OPERATING AGREEMENT 08/29/2017
LOCAL BUILDING APPROVAL 09/08/2017
LLC ARTICLES OF ORGANIZATION 08/29/2017
LOCAL ZONING APPROVAL 09/08/2017
POLICIES 08/29/2017
SAMPLE FORMS 08/29/2017
SAMPLE WEEKLY MENU 08/29/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/29/2017
SAFE SLEEP POLICY 08/29/2017
APPLICATION 05/14/2019
EQUIPMENT LIST 07/08/2019
STAFF SHEET 07/08/2019
SANITATION INSPECTION 06/17/2019




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 28
Total Children 105
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Room A, All Infants. Rachel Petty and Marsha Sellers.
2 4 INFANTS AND TODDLERS Room C. All infants. Renee Smith and Sharee Manley.
2 5 INFANTS AND TODDLERS Room d. All toddlers. Lisa Cornwell and Shonequa Jefferson.
1 4 INFANTS AND TODDLERS Room E. All toddlers. Dalla Beauliew.
2 6 INFANTS AND TODDLERS Room F. All toddlers. Lisa Nigro and Moquita Simms.
0 0 NO CHILDREN IN ATTENDANCE No children present today
5 0 NO CHILDREN IN ATTENDANCE Annette Stewart (Jones), Tonya Reece, Stephanie Howerton, Becca Simmons and Lilliana Cochrane.
2 11 PRESCHOOL Room G. All 5 and 5 year olds. Crystal Rother and Faith Minich.
2 11 PRESCHOOL Room H. All 4 and 5 year olds. Denise Wallace and Shelby O'Neal
2 14 PRESCHOOL Room I. All 3 and 4 year olds. Tonya Wilson and Dezeree Munoz
2 14 PRESCHOOL Room J. All 3 and 4 year olds. Shelby Piburn and Tamarika Thomas
2 10 PRESCHOOL Room K. All 3 and 4 year olds. Suzzett Hardiman and Miriam Norman
2 12 TWO YEAR OLDS Room L. All 2 year olds. Alicia Rodriguez and Payton Hansen.
2 7 TWO YEAR OLDS Room M. All 2 year olds. Shayla North and Kylee Phillips

 
19 CSR 30-62.032 Organization and Administration
Compliance
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
Compliance
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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 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: Dallas Beaulieu.
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

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
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 210.115. 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