DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TREE HOUSE EXPRESSION

000248548

(816) 537-6085

1702 W MAIN ST
GREENWOOD
MO  64034

MACY, JUDY KAY



 

MACY, JUDY KAY

judykay7@sbcglobal.net


PENNY SNODGRASS

24 MONTHS - 14 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

06/11/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2402098381


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/12/2021
SANITATION INSPECTION 02/23/2021
EQUIPMENT LIST 03/16/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/16/2021
ANNUAL DECLARATION 03/16/2021
REGISTERING FICTITIOUS NAMES 09/24/1987
SAMPLE FORMS 09/08/1987
LOCAL BUILDING APPROVAL 04/25/1999
LOCAL ZONING APPROVAL 09/15/1987
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1987
JOB RESPONSIBILITIES 09/08/1987
DIRECTOR'S QUALIFICATIONS 07/17/1987
DIAGRAM/OUTDOOR 09/05/1987
DIAGRAM/INDOOR 09/08/1987
POLICIES 03/15/2007
SAMPLE WEEKLY MENU 04/10/2007
DAILY SCHEDULE 04/10/2007
CHILD CARE PRACTICES 02/22/2007
DISCIPLINE POLICIES 02/22/2007
APPLICATION 01/03/2019
STAFF SHEET 03/06/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   8/28/1989
  7:30AM   8:30AM   8/28/1989



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
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
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: Judy Macy (11).
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
6/11/2021
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Dawn Amador (4), Josie Beaven (4) and Jessica Johnson (5).
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
6/11/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Judy Macy.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/12/2021
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