DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

BELTON SCHOOL DISTRICT #124

001437047

(816) 348-1514

614 W MILL ST
BELTON
MO  64012

BELTON SCHOOL DISTRICT 124



 

BROWN, JILL MARIE

jmbrown@bsd124.org


CRYSTAL HEISER

6 WEEKS - 5 YEARS

268

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 28 CHILDREN UNDER 24 MONTHS; 240 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/24/2022

9:15 AM

1:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2424281935


DocumentDocument-Date
SAMPLE FORMS 04/06/2000
LOCAL BUILDING APPROVAL 08/11/1999
DIRECTOR'S QUALIFICATIONS 05/03/2000
CHILD CARE PRACTICES 04/06/2000
SAMPLE WEEKLY MENU 04/06/2000
LOCAL ZONING APPROVAL 04/28/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/12/2000
DIAGRAM/OUTDOOR 04/06/2000
DIAGRAM/INDOOR 04/06/2000
DAILY SCHEDULE 04/06/2000
DISCIPLINE POLICIES 04/06/2000
JOB RESPONSIBILITIES 04/06/2000
POLICIES 04/06/2000
STAFF SHEET 07/23/2020
APPLICATION 01/31/2020
FIRE/SAFETY INSPECTION 03/01/2022
SANITATION INSPECTION 04/11/2022
ANNUAL DECLARATION 05/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/13/2022
EQUIPMENT LIST 05/02/2022




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 57
Total Children 197
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS staff Buffy Pedigo with four children, all under 24-months
2 6 INFANTS AND TODDLERS staff Jamie Michaelree and Jenny Patten with six children, all under 12-months
1 3 INFANTS AND TODDLERS staff Jennifer Siron with three children, all 12-months-and under
1 4 INFANTS AND TODDLERS staff Brandy Austin with four children, all under 24-months
2 6 INFANTS AND TODDLERS staff Kelsey Lock and Monica Cook with six children, all under 24-months
3 14 MIXED staff Kathy Muder, Heidi Kirby, and Linda Herman with fourteen children, three 3-years-old, and eleven 2-years-old
3 18 MIXED staff Joan Bishop, Isabel Izydorek, and Lori Steele with eighteen children, five 4-years-old, twelve 5-years old, and one 6-years-old
12 0 NO CHILDREN IN ATTENDANCE directors Jill Brown and Tracy Spurck and librarian Kelly Myers, cooks Jan Fairell, Michelle Blythe, physical therapist Lori Crabtree, counselor Kim Knipp, nurse Gretchen Sullivan, custodian Ashley Riley and office staff Vera Sisk, Kari Prince, and Christina Kurtz with no children
2 9 PRESCHOOL staff Kendall Lynxwiler and Kelly Daniels with nine children, all 4-5-years-old
2 7 PRESCHOOL staff Emily Wills and volunteer Darren Miller with 7 children, all 4-5-years-old
3 13 PRESCHOOL staff Frances Parker, Shelby Minck, and Jade Wunder with thirteen children, all 4-5-years-old
1 4 PRESCHOOL staff Allison Deck with four children, all 4-to-5-years old
2 18 PRESCHOOL staff Kaitlyn Milligan and Kelsey Becraft with eighteen children, all 3-5-years-old
3 16 PRESCHOOL staff Tammy Harrington, Jennifer Williams, and Billy Skeens with sixteen children, all 3-to-5-years-old
3 5 PRESCHOOL staff Paula Glaser, Kayla Donnelly, and Megan Carroll with five children, all 3-to-5-years-old
3 8 PRESCHOOL staff Heather Bechtel, Laura Linn, and Mariah Grover with eight children, all 3-to-5-years- old
3 13 PRESCHOOL staff Caroline Monnig, Melissa Gillen, and Janelle Harlan with thirteen children, all 3-to-5-years old
3 17 PRESCHOOL staff Celeste Finegan, Melissa wood, and Cathy Johnson with seventeen children, all 4-to-5-years old
1 4 PRESCHOOL Jenny Tate with four children all 5-years-old
3 11 PRESCHOOL staff Leann Villaverde, Kristin Cummings, and Roberta Meador with eleven children, all 3-to-5-years old
3 17 PRESCHOOL staff Chloe Murphy, Samantha Harlow, and Kasey Westermajer with seventeen children, all 3-to-5-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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
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