DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

INDEPENDENCE 30 SCHOOL DISTRICT

002318763

(816) 521-5453

1301 WINDSOR ST
INDEPENDENCE
MO  64055-1179

INDEPENDENCE 30 SCHOOL DISTRICT

201 N FOREST AVE
INDEPENDENCE
MO  64050-2696

LITTRELL, SHELBY RAE

SANDRA_DEMPSEY@ISDSCHOOLS.ORG


PENNY SNODGRASS

5 YEARS - 11 YEARS

80

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

02/08/2022

2:40 PM

3:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2417705254


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/08/2012
POLICIES 02/08/2012
JOB RESPONSIBILITIES 02/08/2012
DISCIPLINE POLICIES 02/08/2012
DIRECTOR'S JOB RESPONSIBILITIES 02/08/2012
CHILD CARE PRACTICES 02/08/2012
SAMPLE FORMS 02/08/2013
LINES OF ADMINISTRATIVE AUTHORITY 02/08/2012
DIRECTOR'S QUALIFICATIONS 12/19/2011
DAILY SCHEDULE 02/08/2012
APPLICATION 09/24/2019
STAFF SHEET 12/02/2019
ANNUAL DECLARATION 12/01/2021
EQUIPMENT LIST 02/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/08/2022




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 3
Total Children 25
StaffChildClass AgeNote
2 25 SCHOOL AGE Age range 6 years through 11 years old. Staff: Dana Crosby and Kaylee Culbertson
1 0 SCHOOL AGE Director: Shelby Littrell

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Corrected on Site

Compliance Date
2/8/2022
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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 25-500.172 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
Violation
 Provider Comments
Violation
Two (2) child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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