DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PRIMROSE SCHOOL OF LEE'S SUMMIT

002797406

(816) 369-0001

351 SW KESSLER DRIVE
LEES SUMMIT
MO  64081

BEAUTIFUL WISDOM LLC



 

LENNAN, KAITLYN

OFFICE@PRIMROSEOFLS.COM


MADELINE L DUMERCY

6 WEEKS - 12 YEARS

174

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS; 112 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/13/2021

11:03 AM

12:59 PM

UNANNOUNCED

COMPLIANCE MONITORING

2391300678


DocumentDocument-Date
FIRE/SAFETY INSPECTION 05/26/2020
SAMPLE WEEKLY MENU 06/18/2020
SANITATION INSPECTION 07/01/2020
APPLICATION 06/05/2020
DAILY SCHEDULE 03/24/2020
CHILD CARE PRACTICES 03/24/2020
DIAGRAM/INDOOR 05/29/2020
DIAGRAM/OUTDOOR 06/18/2020
DIRECTOR'S QUALIFICATIONS 07/01/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/01/2020
DISCIPLINE POLICIES 06/05/2020
EQUIPMENT LIST 06/18/2020
JOB RESPONSIBILITIES 06/05/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/05/2020
LLC ARTICLES OF ORGANIZATION 01/22/2020
LLC OPERATING AGREEMENT 01/22/2020
LOCAL BUILDING APPROVAL 06/29/2020
LOCAL ZONING APPROVAL 06/29/2020
POLICIES 06/05/2020
REGISTERING FICTITIOUS NAMES 07/01/2020
SAFE SLEEP POLICY 07/01/2020
SAMPLE FORMS 04/08/2020
STAFF SHEET 07/01/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/07/2020




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 20
Total Children 77
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kaylee Demayo (staff) and Bette Bell (staff) are with 8 children under twelve months
2 8 INFANTS AND TODDLERS Chelsea Voboril (staff) and Samantha Kagarice (staff) are with 8 children under twelve months
3 6 INFANTS AND TODDLERS Kaitlyn Lloyd (staff), Claudia Aer (staff), and Joy Mueller (staff) are with 6 children under twenty-four months
2 6 INFANTS AND TODDLERS Debbie Picart (staff) and Deana Rogers (staff) are with 6 children between twelve to twenty-four months
4 0 NO CHILDREN IN ATTENDANCE Adrian Hudson (cook in the kitchen), Courtney Rummel (staff currently on break), Leslie Seilbod (staff), and Kaitlyn Lennan (director)
2 15 PRESCHOOL Shawnee Dolan (staff) and Morgan Robbins (staff) are with 15 preschool children (12-three years old and 3-four years old)
1 6 PRESCHOOL Serena Smith (staff) is with 6 preschool children (2-two years old and 4-three years old)
2 17 PRESCHOOL Macelyn Kirk (staff) and Lauren Shawbaker (staff) are with 17 preschool children (12-four years old and 5-five years old)
1 5 SCHOOL AGE Aryn Homan (staff) are with kindergarten children (4-five years old and 1-six years old)
1 6 TWO YEAR OLDS Shania Basgell (staff) is with 6 two year old children

 
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
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 caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Meghan Bell (-1 hour), Ajshaina Clark (-2 hours), Shawnee Dolan (-1 hour), Aryn Homan (staff), Kaitlyn Lennan (1 hour), Claudia Saer-Lara (-1 hour), Sydney Smith (-3 hours), and Morgan Stewart (-2 hours) .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

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
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Ashley Klements.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB 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
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 30-63.020 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