DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BLUE DIAMOND CHILD CARE LLC

002707726

(816) 673-1648

8101 E BANNISTER RD
KANSAS CITY
MO  64134-1668

BLUE DIAMOND CHILD CARE LLC



 


BLUEDIAMOND.CHILDCARE@GMAIL.COM


CRYSTAL HEISER

6 WEEKS - 12 YEARS

55

GROUP HOME AND CENTER

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

12/10/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414094668


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/23/2021
DIAGRAM/INDOOR 06/19/2018
DIAGRAM/OUTDOOR 06/19/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/20/2018
CHILD CARE PRACTICES 06/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/28/2018
LLC ARTICLES OF ORGANIZATION 03/22/2018
CERTIFICATE OF GOOD STANDING 03/22/2018
ARTICLES OF INCORPORATION 03/22/2018
DISCIPLINE POLICIES 06/28/2018
DAILY SCHEDULE 06/28/2018
JOB RESPONSIBILITIES 07/13/2018
SAMPLE WEEKLY MENU 06/28/2018
SAFE SLEEP POLICY 06/28/2018
POLICIES 06/28/2018
LOCAL ZONING APPROVAL 06/19/2018
DIRECTOR'S QUALIFICATIONS 03/13/2020
SAMPLE FORMS 06/28/2018
LLC OPERATING AGREEMENT 06/28/2018
APPLICATION 06/03/2020
STAFF SHEET 07/28/2020
EQUIPMENT LIST 08/19/2021
SANITATION INSPECTION 07/17/2021
FIRE/SAFETY INSPECTION 07/06/2020




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
Compliance
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
Violation
 Provider Comments
Violation
Outdoor equipment, play structure, in preschool school age outdoor play area was not free of sharp parts as evidenced by four of the yellow pieces have cracks and holes in them, there is a crack in the plastic on the grey stairs.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
11/12/2021
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
11/12/2021
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
11/12/2021
Violation
The director is not routinely on duty, as evidenced by there is no approved director for the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
11/12/2021
Violation
The director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by no approved director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date
11/12/2021
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