DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION, LLC

001743760

(816) 459-8000

3250 N AMERISTAR DR
KANSAS CITY
MO  64161-9223

SPECTRUM STATION, LLC



 

REITER, JENIFER R

spectrumstationnorth@gmail.com


MICHELLE RENEE TRUSSELL

6 WEEKS - 12 YEARS

304

GROUP HOME AND CENTER

80 CHILDREN IN THE INFANT/TODDLER UNIT; 48 CHILDREN UNDER 12 MONTHS; 80 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/28/2022

10:00 AM

12:51 PM

UNANNOUNCED

COMPLIANCE MONITORING

2417002808


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 01/28/2022
SAMPLE WEEKLY MENU 12/17/2002
SAMPLE FORMS 12/17/2002
POLICIES 12/17/2002
LOCAL ZONING APPROVAL 12/02/2002
LOCAL BUILDING APPROVAL 12/02/2002
LLC OPERATING AGREEMENT 09/21/2012
LLC ARTICLES OF ORGANIZATION 09/21/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/02/2002
JOB RESPONSIBILITIES 12/02/2002
DISCIPLINE POLICIES 12/17/2002
DIRECTOR'S QUALIFICATIONS 06/18/2009
DIAGRAM/OUTDOOR 12/17/2002
DIAGRAM/INDOOR 09/21/2012
CHILD CARE PRACTICES 12/17/2002
DAILY SCHEDULE 12/17/2002
APPLICATION 10/06/2018
SAFE SLEEP POLICY 11/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/06/2018
ANNUAL DECLARATION 12/10/2021
FIRE/SAFETY INSPECTION 01/18/2022
EQUIPMENT LIST 12/10/2021
SANITATION INSPECTION 10/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/28/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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 31
Total Children 128
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Nancy Sneed, Alyssa McGregor & Tara Anderson was present with 3 to 7 month olds.
2 8 INFANTS AND TODDLERS Joni Spencer & Audrey Strickler was present with 7 to 13 months olds.
3 6 INFANTS AND TODDLERS Taylor Heitfield, Rachel Edwards, Christy Fielder was present with 15 to 23 month olds.
2 5 INFANTS AND TODDLERS Patti Walker & Drew Blanton was present with 16 to 24 month olds.
3 6 INFANTS AND TODDLERS Catherine Boldt, Amanda Williams & Shayla Phillips was present with 16 to 24 months.
2 11 MIXED Valerie Marshall, Janet Lemus-Zacarias was present with ten 2-year olds & a 3-year old.
2 12 MIXED Allison Carpenter & Anne Dickey was present with ten 2-year olds & two 3-year olds.
2 13 MIXED Jennifer Hansen & Jenna Harmon was present with eleven 2-year olds & two 3-year olds.
2 9 MIXED Kelsey Hughes & Kara Warren was present with six 4-year olds & three 5-year olds.
2 19 MIXED Jennifer Phillips & Kristina Nichols was present with nine 4-year olds & ten 5-year olds.
4 0 NO CHILDREN IN ATTENDANCE Jenifer Reiter, Shawnah Bardot, Thomas Powell, Victoria Sneed was present but not counted in staff/child ratio.
2 12 PRESCHOOL Lettecia Hogue & Ashley Rocha was present with seven 3-year olds & five 4-year olds.
1 10 PRESCHOOL Derrian Davis was present with eight 3-year olds & two 4-year olds.
1 10 PRESCHOOL Tamara Davis was present with three 3-year olds & seven 4-year olds.