DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HICKMAN MILLS C-1 SCHOOL DISTRICT

002521784

(816) 316-8501

9201 E BANNISTER RD
KANSAS CITY
MO  64134-2209

HICKMAN MILLS C-1 SCHOOL DISTRICT



 

OSBORN, SHARI LEIGH

shario@hickmanmills.org


MICHELLE RUFFIN

36 MONTHS - 6 YEARS

68

GROUP HOME AND CENTER

 
Inspection Information

05/27/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401077205


DocumentDocument-Date
SANITATION INSPECTION 12/20/2020
FIRE/SAFETY INSPECTION 02/25/2021
SAMPLE FORMS 02/24/2015
DIRECTOR'S QUALIFICATIONS 03/26/2015
DIAGRAM/INDOOR 11/24/2014
DISCIPLINE POLICIES 03/26/2015
CHILD CARE PRACTICES 03/26/2015
POLICIES 03/26/2015
DAILY SCHEDULE 03/26/2015
SAMPLE WEEKLY MENU 03/26/2015
JOB RESPONSIBILITIES 03/26/2015
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2015
DIAGRAM/OUTDOOR 11/24/2014
CERTIFICATE OF GOOD STANDING 03/27/2015
APPLICATION 12/20/2018
STAFF SHEET 01/16/2019
DIRECTOR'S JOB RESPONSIBILITIES 03/27/2015
EQUIPMENT LIST 01/16/2019




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.

 
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 annual sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
2/25/2021
Violation
The Family Care Safety Registry check was not conducted for Julie Carlton, Diane Dollar, Sherry Harms, Dawn Nathan, Shari Osborn, Stephanie Strong, Elizabeth Wittig, Symone Williams 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
Submit Documentation

Compliance Date
5/5/2021
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