MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHLAND EARLY EDUCATION CENTER

Facility DVN
000500256

Phone
(816) 420-9005

Physical Address
8630 N OAK TRAFFICWAY
KANSAS CITY
MO 64155

Owner
NORTHLAND EARLY EDUCATION CENTER

Mailing Address

Provider/Director
LEHMAN, NATASHA RENEE

E-mail Address
natasha@neec.us

Incorporated
Incorporated

Child Care Specialist
BEN NEWTON

Age Range
BIRTH - 13 YEARS

Capacity
172

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
03/11/2022

Arrival Time
9:04 AM

Departure Time
10:52 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2419609232

Document	Document-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

Staff	Child	Class Age	Note
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.

Compliance List
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
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