MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HOLY CROSS LUTHERAN CHURCH OF KANSAS CITY

Facility DVN
000186383

Phone
(816) 452-9113

Physical Address
2003 NE ENGLEWOOD RD
KANSAS CITY
MO 64118

Owner
HOLY CROSS LUTHERAN CHURCH OF KANSAS CITY

Mailing Address

Provider/Director
PURL, CHRISTINE DAWN

E-mail Address
ecc@holycrosskc.org

Incorporated
Incorporated

Child Care Specialist
PENNY SNODGRASS

Age Range
6 WEEKS - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS; 75 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
04/12/2021

Arrival Time
1:00 PM

Departure Time
1:51 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2397315406

Document	Document-Date
SANITATION INSPECTION	09/02/2020
FIRE/SAFETY INSPECTION	05/27/2020
POLICIES	06/17/1985
LOCAL ZONING APPROVAL	10/21/1991
LOCAL BUILDING APPROVAL	10/21/1991
LINES OF ADMINISTRATIVE AUTHORITY	06/28/1993
JOB RESPONSIBILITIES	06/28/1993
DISCIPLINE POLICIES	06/17/1985
DIRECTOR'S QUALIFICATIONS	06/19/2007
DIAGRAM/OUTDOOR	09/20/2010
DIAGRAM/INDOOR	01/19/2010
DAILY SCHEDULE	06/17/1985
CHILD CARE PRACTICES	06/17/1985
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/01/2018
SAFE SLEEP POLICY	05/01/2018
SAMPLE FORMS	06/05/1985
APPLICATION	03/04/2019
STAFF SHEET	05/06/2019
EQUIPMENT LIST	05/06/2019
SAMPLE WEEKLY MENU	05/06/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

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 15

Total Children 75

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Infants under 12 months. Staff: Colette Leinen and Tonya Gaul.
2	8	INFANTS AND TODDLERS	12 - 24 months. Staff: Aiden Leinen and Susan Forson.
2	6	INFANTS AND TODDLERS	Toddlers under 24 months. Staff: Alexis Mallotte and Alisa Kendall.
2	0	NO CHILDREN IN ATTENDANCE	Assistant Director: Stacy Williams. Office support: Danielle Begley
2	11	PRESCHOOL	All 3 year olds. Staff : Patty Leal and Sandy Ledford.
1	10	PRESCHOOL	3 and 4 year olds. Staff: Kim McCoy,
2	19	PRESCHOOL	4 and 5 year olds. Staff: Rachel Benderman and Malia Wright.
2	16	TWO YEAR OLDS	All 2 year olds. Staff : Amber Orr and Amelia McPherson.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process 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 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 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