DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SCHLEICH, CHRISTINA A

000724827

(816) 331-4667

19021 S STATE ROUTE Y
BELTON
MO  64012-9613

SCHLEICH, CHRISTINA A



 

SCHLEICH, CHRISTINA A

whitneyc217@gmail.com


CONSTANCE FERRO

6 WEEKS - 8 YEARS

14

GROUP HOME AND CENTER

 
Inspection Information

02/05/2021

11:30 AM

1:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2393003052


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/06/2021
ANNUAL DECLARATION 01/06/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2020
JOB RESPONSIBILITIES 01/10/2020
LOCAL BUILDING APPROVAL 01/10/2020
LOCAL ZONING APPROVAL 01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2020
STAFF SHEET 01/10/2020
FIRE/SAFETY INSPECTION 05/27/2020
DAILY SCHEDULE 11/15/2019
SAMPLE WEEKLY MENU 10/23/2019
SAFE SLEEP POLICY 10/23/2019
EQUIPMENT LIST 02/14/2020
SAMPLE FORMS 10/23/2019
POLICIES 10/23/2019
CHILD CARE PRACTICES 10/23/2019
DISCIPLINE POLICIES 10/23/2019
DIAGRAM/OUTDOOR 10/03/2019
DIAGRAM/INDOOR 10/03/2019
SANITATION INSPECTION 11/04/2020
APPLICATION 02/21/2020
DIRECTOR'S QUALIFICATIONS 12/19/2019




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 2
Total Children 11
StaffChildClass AgeNote
2 11 MIXED 2<2 yrs (3-21 mos, 1-17 mos), 2-3 yrs, 5-4 yrs w/Christina Schleich & Whitney Cooper

 
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
Violation
 Provider Comments
Violation
The equipment list did not contain a list of equipment as required in 19 CSR 30-62.092.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

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
The center director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by the facility did not have an approved director (variance rescinded).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. states: The group day care home provider or the individual designated as the center director shall be responsible for planning, monitoring, and managing the facility's daily program.
Correction Required
Group Day Care Home provider or center director shall be responsible for the daily planning, monitoring and managing of the facilities daily operations.

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
Not Observed
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