DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SAINT LUKE'S HOSPITAL OF KANSAS CITY

000178712

(816) 932-3900

4231 PENNSYLVANIA AVE
KANSAS CITY
MO  64111-3195

SAINT LUKES HOSPITAL OF KANSAS CITY



 

HARRIS, JENNIFER RENE

JRHARRIS@SAINT-LUKES.ORG

Incorporated

JANA BARTON

6 WEEKS - 12 YEARS

260

GROUP HOME AND CENTER

84 CHILDREN IN THE INFANT/TODDLER UNIT; 32 CHILDREN UNDER 12 MONTHS; 132 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/10/2020

1:30 PM

3:35 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389440144


DocumentDocument-Date
EQUIPMENT LIST 04/24/2019
SANITATION INSPECTION 08/17/2020
FIRE/SAFETY INSPECTION 10/14/2020
LINES OF ADMINISTRATIVE AUTHORITY 07/29/1991
JOB RESPONSIBILITIES 05/22/2007
DIRECTOR'S QUALIFICATIONS 03/07/2007
SAMPLE WEEKLY MENU 05/24/1991
DAILY SCHEDULE 06/03/1991
DIAGRAM/OUTDOOR 06/07/1991
DIAGRAM/INDOOR 06/07/1991
ARTICLES OF INCORPORATION 05/19/1982
LOCAL ZONING APPROVAL 06/19/1991
LOCAL BUILDING APPROVAL 06/19/1991
CHILD CARE PRACTICES 05/19/1991
DISCIPLINE POLICIES 06/19/1991
POLICIES 06/19/1991
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/27/2018
APPLICATION 02/20/2019
CERTIFICATE OF GOOD STANDING 02/20/2019
STAFF SHEET 04/24/2019




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 27
Total Children 126
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS 13m-16m Lynnette Adkins
1 4 INFANTS AND TODDLERS 12m-17m Jessica Schlotman
2 6 INFANTS AND TODDLERS 13m-23m Mary Soles Nicole Nettles
2 7 INFANTS AND TODDLERS 14m-23m Erin Bausman Erika Gross
1 4 INFANTS AND TODDLERS 3m-11m Sherry Johnson
2 6 INFANTS AND TODDLERS 5m-11m Elise Barr Melita Washington
1 4 INFANTS AND TODDLERS 3m-12m Dianna Jacob
2 7 INFANTS AND TODDLERS 3m-11m Serena Irby Alexis Bressette
1 0 NO CHILDREN IN ATTENDANCE Felisa Knight, Director of Operations
1 0 NO CHILDREN IN ATTENDANCE Jenny Harris, Director
2 0 NO CHILDREN IN ATTENDANCE Jamie Hernandez and Jasmine Martin, Staffing Coordinators
1 10 PRESCHOOL Katie Byers
2 15 PRESCHOOL Michelle Brown Donna Durham
1 10 PRESCHOOL Siovhan Plumley
1 8 PRESCHOOL 5s Mary Webb
2 15 TWO YEAR OLDS Rhonda Leapheart Kyrsten Mormino
2 10 TWO YEAR OLDS Patricia Sherman Arlyn Peccia
2 16 TWO YEAR OLDS Valentine Luu Lindsay Craven

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by exposed landscaping material posing a tripping hazard on the younger children's playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The ceilings located Teddy Bears and gross motor rooms was/were not in good condition as evidenced by stained ceiling tiles.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured less than 2' (Butterflies and Daisies rooms).
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Compliance
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
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 30-63.020 General Requirements
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance