DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

ASHLEY'S LITTLE ANGELS LLC

002728310

(816) 830-1824

11215 N BROOKLYN AVE
KANSAS CITY
MO  64155-8514

ASHLEY'S LITTLE ANGELS LLC



 

CHAIN, ASHLEY E

ASHLEYCHAINKC@GMAIL.COM


GREGG GILLEN

BIRTH - 9 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; 7 TO 10 IN CARE NO MORE THAN 2 UNDER 2 WITH 1 CAREGIVER; 7 TO 10 IN CRE NO MORE THAN 4 UNDER 2 WITH 2 CAREGIVERS
 
Inspection Information

10/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410219282


DocumentDocument-Date
SAMPLE FORMS 10/03/2018
SAMPLE WEEKLY MENU 10/03/2018
POLICIES 10/03/2018
EQUIPMENT LIST 10/05/2021
DAILY SCHEDULE 10/03/2018
SAFE SLEEP POLICY 10/03/2018
OWNER/PROVIDER REFERENCES 10/03/2018
ASSISTANT REFERENCES 10/03/2018
LLC ARTICLES OF ORGANIZATION 10/03/2018
CHILD CARE/DISCIPLINE POLICIES 10/03/2018
LLC OPERATING AGREEMENT 10/03/2018
ASSISTANT APPROVAL REQUEST 10/03/2018
DIAGRAM/INDOOR 10/03/2018
DIAGRAM/OUTDOOR 10/03/2018
APPLICATION 07/07/2020
SANITATION INSPECTION 06/21/2021
ANNUAL DECLARATION 10/05/2021
CERTIFICATE OF GOOD STANDING 10/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/05/2021
FIRE/SAFETY INSPECTION 08/27/2021




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 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Compliance
19 CSR 30-61.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
19 CSR 30-61.055 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
10/7/2021
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance