DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TREE HOUSE EXPRESSION

000248548

(816) 537-6085

1702 W MAIN ST
GREENWOOD
MO  64034

MACY, JUDY KAY



 

MACY, JUDY KAY

judykay7@sbcglobal.net


PENNY SNODGRASS

24 MONTHS - 14 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

12/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415174360


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/12/2021
SANITATION INSPECTION 02/23/2021
EQUIPMENT LIST 03/16/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/16/2021
ANNUAL DECLARATION 03/16/2021
REGISTERING FICTITIOUS NAMES 09/24/1987
SAMPLE FORMS 09/08/1987
LOCAL BUILDING APPROVAL 04/25/1999
LOCAL ZONING APPROVAL 09/15/1987
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1987
JOB RESPONSIBILITIES 09/08/1987
DIRECTOR'S QUALIFICATIONS 07/17/1987
DIAGRAM/OUTDOOR 09/05/1987
DIAGRAM/INDOOR 09/08/1987
POLICIES 03/15/2007
SAMPLE WEEKLY MENU 04/10/2007
DAILY SCHEDULE 04/10/2007
CHILD CARE PRACTICES 02/22/2007
DISCIPLINE POLICIES 02/22/2007
APPLICATION 01/03/2019
STAFF SHEET 03/06/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   8/28/1989
  7:30AM   8:30AM   8/28/1989



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, a bike and climbing stairs, in the outside playspace was not in good condition as evidenced by the bike had foam exposed on the seat and the plastic stairs were broken on the climber.
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
12/29/2021
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for One (1) child(ren).
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/29/2021
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