DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GREATER K.C. LINC, INC.

002076864

(816) 349-3469

8401 EUCLID AVE
KANSAS CITY
MO  64132-2207

GREATER K.C. LINC, INC.

3100 BROADWAY ST STE 1100
KANSAS CITY
MO  64111-2425

WILLIAMS, RICHARD E

RIWILLIAMS@KCLINC.ORG

Incorporated

MONICA MORGAN

5 YEARS - 12 YEARS

150

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

03/29/2021

7:55 AM

9:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2396199576


DocumentDocument-Date
EQUIPMENT LIST 02/26/2021
STAFF SHEET 02/26/2021
APPLICATION 10/22/2019
SAMPLE WEEKLY MENU 01/24/2004
LINES OF ADMINISTRATIVE AUTHORITY 11/20/2007
JOB RESPONSIBILITIES 11/20/2007
DIRECTOR'S QUALIFICATIONS 01/02/2012
DAILY SCHEDULE 11/20/2007
POLICIES 11/20/2007
DIAGRAM/OUTDOOR 01/24/2008
DIAGRAM/INDOOR 01/24/2008
CERTIFICATE OF GOOD STANDING 02/02/2011
ARTICLES OF INCORPORATION 11/20/2007
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
ANNUAL DECLARATION 02/17/2021




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 7
Total Children 15
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Director, Richard Williams Staff, Sherry Tibbs and Chree Lambert were working as door greeters for the program
4 15 SCHOOL AGE Staff, Larhyzha Williams, Toni Burgin, Juan Johnson and Zaylin Hawkins with 15 school age children ages 5-10 years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Keva Nelson, Sherry Tibbs, Martez Burnett, Larhyza Williams, Juan Johnson, Toni Burgin, Zaylin Hawkins, Chree Lambert and Richard Willaims within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
3/29/2021
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Martez Burnett - needs 12 hours, Zaylin Hawkins - needs 8 hours, Juan Johnson - needs 6 hours, Chree Lambert- needs 12 hours, Sherry Tibbs- needs 8 hours, LaRhyzha Williams - needs 10 hours, Richard Williams - needs 8 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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 30-62.172 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 for 15 children's who records were reviewed immunization record(s) was/were not on file .
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 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
Submit Documentation

Compliance Date

Violation
Six 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
Submit Documentation

Compliance Date

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