DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHLAND EARLY EDUCATION CENTER

000500256

(816) 420-9005

8630 N OAK TRAFFICWAY
KANSAS CITY
MO  64155

NORTHLAND EARLY EDUCATION CENTER



 

LEHMAN, NATASHA RENEE

natasha@neec.us

Incorporated

BEN NEWTON

BIRTH - 13 YEARS

172

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 20 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/11/2022

9:04 AM

10:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2419609232


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/05/1992
SAMPLE FORMS 10/05/1992
POLICIES 02/02/1998
LOCAL ZONING APPROVAL 04/02/1998
LOCAL BUILDING APPROVAL 04/02/1998
LINES OF ADMINISTRATIVE AUTHORITY 03/18/2003
JOB RESPONSIBILITIES 02/02/1998
DISCIPLINE POLICIES 02/02/1998
DIRECTOR'S QUALIFICATIONS 09/21/2007
DIAGRAM/OUTDOOR 02/02/1998
DIAGRAM/INDOOR 08/22/2001
DAILY SCHEDULE 10/05/1992
CHILD CARE PRACTICES 02/02/1998
ARTICLES OF INCORPORATION 10/05/1992
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/05/2018
SAFE SLEEP POLICY 01/05/2018
APPLICATION 01/08/2020
STAFF SHEET 01/08/2020
CERTIFICATE OF GOOD STANDING 01/08/2020
ANNUAL DECLARATION 01/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/10/2022
EQUIPMENT LIST 03/11/2022
FIRE/SAFETY INSPECTION 02/01/2022
SANITATION INSPECTION 03/11/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 28
Total Children 62
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Caregivers Laurie Wronski and Nina Harkrider were present with four (4) children, all under 12 months.
2 3 INFANTS AND TODDLERS Caregivers Lauren Pitnick and Gabrielle Byers were present with three (3) children, all 1 years old.
2 3 INFANTS AND TODDLERS Caregivers Holly Julo and Paula Morrow were present with three (3) children, all under 12 months old.
6 0 NO CHILDREN IN ATTENDANCE Director Natasha Lehman, Executive Director Brea Connett, front desk staff member Cindy Humbird, Kitchen Manager Maryellen Jones, and kitchen assistant Tianna White, and caregiver Amy Carghan were all present with no children in attendance.
3 7 PRESCHOOL Caregivers Allison Mack, Charity Shinoberger, and Dustin Williams were present with seven (7) children, all 4-5 years old.
3 9 PRESCHOOL Caregivers Payton Frizzell, Sarah Weaver, and Angel Robinson were present with nine (9) children, all 4-5 years old.
1 7 PRESCHOOL Caregiver Dorothy Ingram was present with seven (7) children, all 3-4 years old.
2 7 PRESCHOOL Caregivers Caitlynn Sanchez and Jessica Presko were present with seven (7) children, all 3 years old.
2 7 PRESCHOOL Caregivers Misty Letterman and Tara Barnes were present with seven (7) children, all 3-4 years old.
1 3 SCHOOL AGE Caregiver Stephanie Martin was present with three (3) children, all school age.
2 6 TWO YEAR OLDS Caregivers Brittany Blackshure and Jodi Carulo were present with six (6) children, all 2 years old.
2 6 TWO YEAR OLDS Caregivers Paige Morlang and Ellitta Zacarias were present with six (6) children, all 2 years old.

 
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Dustin Williams as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Dustin Williams.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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