DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BARTLETT CENTER

002688266

(816) 233-8201

409 S 18TH ST
ST JOSEPH
MO  64501-3000

BARTLETT CENTER



 

DEAN, KRISTIE MARIE

MARCHEL.TURNER@BARTLETTCENTER.COM

Incorporated

MICHELLE RENEE TRUSSELL

5 YEARS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

08/23/2021

1:20 PM

2:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2406930165


DocumentDocument-Date
EQUIPMENT LIST 03/02/2021
APPLICATION 04/18/2018
ARTICLES OF INCORPORATION 04/18/2018
CHILD CARE PRACTICES 04/18/2018
DIAGRAM/INDOOR 06/21/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2018
STAFF SHEET 05/31/2018
DAILY SCHEDULE 06/28/2018
DIRECTOR'S QUALIFICATIONS 08/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/28/2018
DISCIPLINE POLICIES 06/28/2018
JOB RESPONSIBILITIES 06/28/2018
SAMPLE WEEKLY MENU 06/28/2018
POLICIES 06/28/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/28/2018
LOCAL BUILDING APPROVAL 09/12/2018
LOCAL ZONING APPROVAL 09/12/2018
SANITATION INSPECTION 01/22/2019
FIRE/SAFETY INSPECTION 02/25/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/19/2021




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 3
Total Children 2
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Kristie Dean, Director & LaTonya Williams, Executive Director
1 2 SCHOOL AGE Caregiver, Arianna Davis, was present with a 7 year old & an 8 year 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
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Abigail Urias as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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