DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THOMAS ROQUE CHILD AND FAMILY DEVELOPMENT CENTER

001958529

(816) 921-0500

3800 E 51ST ST
KANSAS CITY
MO  64130-3084

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY



 

HOLMES, VEDRENE CARIETA

vedreneholmes@kansascityymca.org

Incorporated

JANA BARTON

6 WEEKS - 3 YEARS

104

GROUP HOME AND CENTER

64 CHILDREN IN THE INFANT/TODDLER UNIT; 40 CHILDREN UNDER 12 MONTHS; 64 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/02/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411680892


DocumentDocument-Date
EQUIPMENT LIST 04/19/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2021
ANNUAL DECLARATION 02/11/2021
SANITATION INSPECTION 02/25/2021
FIRE/SAFETY INSPECTION 04/05/2021
CERTIFICATE OF GOOD STANDING 03/11/2021
APPLICATION 02/11/2020
REGISTERING FICTITIOUS NAMES 12/30/2015
DIAGRAM/INDOOR 03/09/2006
JOB RESPONSIBILITIES 03/08/2006
DIAGRAM/OUTDOOR 03/09/2006
POLICIES 02/23/2012
SAMPLE FORMS 03/08/2006
DAILY SCHEDULE 03/08/2006
LOCAL ZONING APPROVAL 03/08/2006
ARTICLES OF INCORPORATION 03/08/2006
SAMPLE WEEKLY MENU 03/08/2006
DIRECTOR'S QUALIFICATIONS 03/08/2006
CHILD CARE PRACTICES 03/08/2006
DISCIPLINE POLICIES 03/08/2006
LINES OF ADMINISTRATIVE AUTHORITY 03/08/2006
LOCAL BUILDING APPROVAL 03/08/2006
SAFE SLEEP POLICY 01/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/27/2018




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 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 safe in that diaper tables are positioned in a way that does not allow caregivers to supervise his/her group of children at all times (rooms 220, 221, 222, 231, 229, 113, 107, 108).
Licensing Rule Reference
5 CSR 25-500.082 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
11/1/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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