DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

002122965

(816) 858-0156

2401 KENTUCKY AVE STE F
PLATTE CITY
MO  64079-7639

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.



 

FOSTER, TRACY JOANN

TRACYF@SPECTRUMSTATION.COM


JANA BARTON

6 WEEKS - 12 YEARS

154

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/12/2021

10:00 AM

11:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2410266755


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/24/2014
LOCAL BUILDING APPROVAL 03/24/2014
DISCIPLINE POLICIES 03/24/2014
POLICIES 03/24/2014
LLC OPERATING AGREEMENT 01/30/2014
DIAGRAM/INDOOR 02/20/2014
DIRECTOR'S QUALIFICATIONS 09/26/2008
DIAGRAM/OUTDOOR 03/26/2014
DAILY SCHEDULE 01/07/2016
ARTICLES OF INCORPORATION 01/07/2016
SAMPLE WEEKLY MENU 01/07/2016
LLC ARTICLES OF ORGANIZATION 01/07/2016
CHILD CARE PRACTICES 09/05/2008
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
SAFE SLEEP POLICY 01/17/2018
APPLICATION 12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
STAFF SHEET 01/10/2020
SANITATION INSPECTION 11/02/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
FIRE/SAFETY INSPECTION 11/05/2020
EQUIPMENT LIST 01/19/2021
ANNUAL DECLARATION 01/26/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   8/13/2014
  7:30AM   8:15AM   8/13/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 18
Total Children 74
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS 8m-11m, Samantha Bovard, Sierra Schadle
1 3 INFANTS AND TODDLERS 6m-8m, Angela Sealey
2 7 INFANTS AND TODDLERS 14m-23m, Hillary Krull, Lexi Burlack
1 4 INFANTS AND TODDLERS 17m-22m, Cheyenne Serbaes
2 11 MIXED 4 twos, 7 threes, Becky Mathiot, Jacqueline Murphy
1 0 NO CHILDREN IN ATTENDANCE Melissa Chandler, children's records staff
1 0 NO CHILDREN IN ATTENDANCE Tracy Foster, Director
2 14 PRESCHOOL 3s-4s, Terri Dixon, Kristi Bridges
2 10 PRESCHOOL 3s-5s, Taylor Moppin, Josie Cull
1 3 PRESCHOOL 4-5s, Kelly Himmelberg
3 15 TWO YEAR OLDS Holly Finnell, Rebecca Gonzalez, Shawna Burgin

 
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
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located I/T and 2s rooms.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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