MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THOMAS ROQUE CHILD AND FAMILY DEVELOPMENT CENTER

Facility DVN
001958529

Phone
(816) 921-0500

Physical Address
3800 E 51ST ST
KANSAS CITY
MO 64130-3084

Owner
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Mailing Address

Provider/Director
HOLMES, VEDRENE CARIETA

E-mail Address
vedreneholmes@kansascityymca.org

Incorporated
Incorporated

Child Care Specialist
PENNY SNODGRASS

Age Range
6 WEEKS - 3 YEARS

Capacity
104

Facility Type
GROUP HOME AND CENTER

Limitations
64 CHILDREN IN THE INFANT/TODDLER UNIT; 40 CHILDREN UNDER 12 MONTHS; 64 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/01/2022

Arrival Time
12:30 PM

Departure Time
3:01 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2421021493

Document	Document-Date
ANNUAL DECLARATION	03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/25/2022
EQUIPMENT LIST	03/25/2022
FIRE/SAFETY INSPECTION	03/28/2022
SANITATION INSPECTION	01/07/2022
CERTIFICATE OF GOOD STANDING	03/25/2022
REGISTERING FICTITIOUS NAMES	12/30/2015
DIAGRAM/INDOOR	03/09/2006
JOB RESPONSIBILITIES	03/08/2006
DIAGRAM/OUTDOOR	03/09/2006
POLICIES	02/23/2012
SAMPLE FORMS	03/08/2006
DAILY SCHEDULE	03/08/2006
LOCAL ZONING APPROVAL	03/08/2006
ARTICLES OF INCORPORATION	03/08/2006
SAMPLE WEEKLY MENU	03/08/2006
DIRECTOR'S QUALIFICATIONS	03/28/2022
CHILD CARE PRACTICES	03/08/2006
DISCIPLINE POLICIES	03/08/2006
LINES OF ADMINISTRATIVE AUTHORITY	03/08/2006
LOCAL BUILDING APPROVAL	03/08/2006
SAFE SLEEP POLICY	01/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/27/2018
APPLICATION	02/11/2020

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 14

Total Children 33

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Room 221 Infant/Toddler. Jennice Cox and Morric Ferguson Pottier
2	6	MIXED	4 children are 2 years old and 3 children are 3 years old. Staff: Angela Mallee and Milaka Moseley
2	5	MIXED	1 child is 2 years old and 4 children are 3 years old. Staff: Porcia Spencer and Julia Foster.
2	7	MIXED	Toddlers. Staff: Adilene Mendiola and Edna Kelly.
0	0	NO CHILDREN IN ATTENDANCE	Room 220 Infant/ Toddler Rm Room 222 Infant/Toddler Rm Room 231 2/3 year old room. Room 249 Toddler Rm. Room 113 2/3 year room. Room 107 2 & 3 year room. Room 108 2 year old room.
3	0	NO CHILDREN IN ATTENDANCE	Director: Cinda Cain Family Advocate: Jamelle Robinson and Clare Saheb
1	2	TWO YEAR OLDS	Staff: Joyce Gough
2	6	TWO YEAR OLDS	Staff: Lisa Matthews and Lucy Brown.

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 Violation
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 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