MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BOARD OF TRUSTEES OF NORTH KANSAS CITY HOSPITAL

Facility DVN
000942323

Phone
(816) 691-2058

Physical Address
2551 CLAY EDWARDS DR
NORTH KANSAS CITY
MO 64116

Owner
BOARD OF TRUSTEES OF NORTH KANSAS CITY HOSPITAL

Mailing Address

Provider/Director
WUNDER, SUSAN GAYLE

E-mail Address
SUSY.WUNDER@NKCH.ORG

Incorporated

Child Care Specialist
JOHN GREER

Age Range
6 WEEKS - 16 YEARS

Capacity
196

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN IN THE INFANT/TODDLER UNIT; 27 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/21/2021

Arrival Time
8:50 AM

Departure Time
11:27 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2414769433

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	11/07/1995
DISCIPLINE POLICIES	05/09/1997
SAMPLE WEEKLY MENU	05/09/1997
JOB RESPONSIBILITIES	02/13/1997
LINES OF ADMINISTRATIVE AUTHORITY	05/09/1997
LLC ARTICLES OF ORGANIZATION	02/13/1997
DAILY SCHEDULE	05/09/1997
SAMPLE FORMS	05/09/1997
CHILD CARE PRACTICES	05/09/1997
LOCAL BUILDING APPROVAL	05/28/1997
LOCAL ZONING APPROVAL	05/28/1997
POLICIES	05/09/1997
DIAGRAM/INDOOR	08/04/2000
DIAGRAM/OUTDOOR	08/04/2000
APPLICATION	03/04/2019
STAFF SHEET	04/09/2019
SAFE SLEEP POLICY	08/17/2016
SANITATION INSPECTION	06/24/2021
FIRE/SAFETY INSPECTION	04/14/2021
EQUIPMENT LIST	06/15/2021
ANNUAL DECLARATION	03/25/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/15/2021

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 26

Total Children 111

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	Facility Staff Megan Whipple was present with two children, both age one.
2	8	INFANTS AND TODDLERS	Facility Staff Carolyn Rodriguez and Hailey Grant were present with 8 children. 7 one year olds and 1 two year old.
2	8	INFANTS AND TODDLERS	Facility Staff Karen Soto and Claire Wunder were present with 8 children ages three months to twelve months.
2	5	INFANTS AND TODDLERS	Facility Staff Keeley Fullerton and Megan Burnett were present with 5 children ages four months to ten months.
2	7	INFANTS AND TODDLERS	Facility Staff Betty Moppin and Julie Brough were present with 7 children ages three months to fourteen months.
2	5	INFANTS AND TODDLERS	Facility Staff Carolina Saldura and Angelina Wheeler were present with 5 children all age one.
2	16	MIXED	Facility Staff Tracy Nichols and Rachel Benderman were present with 16 children. 3 two year olds and 13 three year olds.
4	0	NO CHILDREN IN ATTENDANCE	Facility Director Susan Wunder and Facility Staff Janice Johnson, Jody Barnhardt, and Tracy MIller were present with no children.
2	16	PRESCHOOL	Facility Staff Heather Blain and Sarah Kimbrell were present with 16 children ages four and five.
2	12	PRESCHOOL	Facility Staff Elizabeth Eastburn and Sheryl Miller were present with 12 children ages three and four.
2	16	PRESCHOOL	Facility Staff Misty Jones and Shannon Powers were present with 16 children ages four and five.
2	9	TWO YEAR OLDS	Facility Staff Vivian Steenstra and Leeann Hiserott were present with 9 children all age two.
1	7	TWO YEAR OLDS	Facility Staff Melissa Sunderman was present with 7 children all age two.

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

Compliance

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation Corin Cutting did not complete safe sleep training within 30 days of employment or volunteering at the facility. Licensing Rule Reference 5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required The department approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification Submit Documentation Compliance Date

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