DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELTON SCHOOL DISTRICT #124

001437047

(816) 348-1514

614 W MILL ST
BELTON
MO  64012

BELTON SCHOOL DISTRICT 124



 

BROWN, JILL MARIE

jmbrown@bsd124.org


JESSICA GLOVER

6 WEEKS - 5 YEARS

268

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 28 CHILDREN UNDER 24 MONTHS; 240 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/16/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414536237


DocumentDocument-Date
SAMPLE FORMS 04/06/2000
LOCAL BUILDING APPROVAL 08/11/1999
DIRECTOR'S QUALIFICATIONS 05/03/2000
CHILD CARE PRACTICES 04/06/2000
SAMPLE WEEKLY MENU 04/06/2000
LOCAL ZONING APPROVAL 04/28/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/12/2000
DIAGRAM/OUTDOOR 04/06/2000
DIAGRAM/INDOOR 04/06/2000
DAILY SCHEDULE 04/06/2000
DISCIPLINE POLICIES 04/06/2000
JOB RESPONSIBILITIES 04/06/2000
POLICIES 04/06/2000
STAFF SHEET 07/23/2020
APPLICATION 01/31/2020
SANITATION INSPECTION 02/10/2021
ANNUAL DECLARATION 03/31/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/11/2021
EQUIPMENT LIST 05/11/2021
FIRE/SAFETY INSPECTION 04/08/2021




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.

 
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
The floors located in Toddler 2, Room 4, Room 9, and Room 12 was/were not in good condition as evidenced by curled and fraying edges. Room 9 was corrected on site.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
12/16/2021
Violation
The walls located in Room 2 was/were not in good condition as evidenced by a hole in the wall behind the bathroom door. We were informed that a work order has been entered for this item.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
12/16/2021
Violation
The walls located in Toddler 1, Toddler 2, and Room 5 was/were not in good condition as evidenced by chipped and peeling paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
12/16/2021
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