DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CANTERBURY ACADEMY AT BRIARCLIFF

002572578

(816) 587-2170

1701 NW PLATTE RD
KANSAS CITY
MO  64150-8503

CADENCE EDUCATION MISSOURI, LLC



 

STATTELMAN, MEGAN

DIRECTOR.BRIARCLIFF@CANTERBURYPREPSCHOOL.COM


PENNY SNODGRASS

BIRTH - 12 YEARS

124

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/17/2020

1:25 PM

2:58 PM

UNANNOUNCED

COMPLIANCE MONITORING

2383368154


DocumentDocument-Date
ARTICLES OF INCORPORATION 12/21/2015
CERTIFICATE OF GOOD STANDING 12/21/2015
CHILD CARE PRACTICES 02/29/2016
DAILY SCHEDULE 12/21/2015
DIAGRAM/INDOOR 02/29/2016
DIAGRAM/OUTDOOR 02/29/2016
DIRECTOR'S QUALIFICATIONS 02/29/2016
DISCIPLINE POLICIES 02/29/2016
JOB RESPONSIBILITIES 12/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2015
LOCAL BUILDING APPROVAL 12/21/2015
LOCAL ZONING APPROVAL 12/21/2015
POLICIES 02/29/2016
REGISTERING FICTITIOUS NAMES 02/29/2016
SAMPLE WEEKLY MENU 12/21/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 02/29/2016
SAFE SLEEP POLICY 02/29/2016
SAMPLE FORMS 12/21/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/03/2018
EQUIPMENT LIST 01/06/2020
FIRE/SAFETY INSPECTION 11/20/2019
SANITATION INSPECTION 12/11/2019
STAFF SHEET 12/06/2019
APPLICATION 12/06/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 13
Total Children 57
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS All 1 years old. Martha Wright and Isabelle Segers. South America Room.
2 6 INFANTS AND TODDLERS All infants. Cari Palmer and Saba Laobaidi. Antarctica Room.
1 4 INFANTS AND TODDLERS All toddlers. Madison Wells. North America.
2 14 MIXED 2 and 3 year olds. 6 children are 2 years old and 8 children are 3 years old. Anesia Savoca and Sarah Jepson. Australia Room.
1 8 MIXED 2 and 3 year olds. 7 children are 2 years old and 1 child is 3 years old. Dejanna Collins. Europe Room.
1 8 MIXED 2 and 3 year olds. 1 child is age 2 years and 7 children are 3 years old. Africa Room. Alice Martinez
3 0 NO CHILDREN IN ATTENDANCE Kelsie Swann and Mary Toia were observed in the break room and Megan Stattleman was designated in charge in the office.
1 9 PRESCHOOL 4 and 5 year olds. Asia Room. Tia Stigger.

 
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
Hazardous items as follows were accessible to children: sunscreen. The item(s) was/were located on the playground ledge accessible to children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
7/17/2020
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

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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Dejanna Collins.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results 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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Dejanna Collins as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one (1) 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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Four (4) child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/17/2020
Violation
Two (2) child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/17/2020
Violation
One (1) child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/17/2020
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance