DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION DOWNTOWN, LLC

002468477

(816) 898-6543

911 MAIN ST STE 100
KANSAS CITY
MO  64105-5349

SPECTRUM STATION DOWNTOWN, LLC



 

MANNELL, MICHELLE BURNADETTE

michellem@spectrumstation.com


KRISTI GLOVER

6 WEEKS - 12 YEARS

220

GROUP HOME AND CENTER

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

06/28/2022

9:28 AM

10:20 AM

UNANNOUNCED

CLOSE SUPERVISION

2426221305


DocumentDocument-Date
DIAGRAM/INDOOR 01/11/2017
DIAGRAM/OUTDOOR 01/11/2017
CHILD CARE PRACTICES 03/20/2017
DISCIPLINE POLICIES 03/20/2017
JOB RESPONSIBILITIES 03/20/2017
LINES OF ADMINISTRATIVE AUTHORITY 03/20/2017
LLC ARTICLES OF ORGANIZATION 03/20/2017
LLC OPERATING AGREEMENT 03/20/2017
POLICIES 03/20/2017
SAMPLE FORMS 03/20/2017
SAMPLE WEEKLY MENU 03/20/2017
DAILY SCHEDULE 03/20/2017
DIRECTOR'S QUALIFICATIONS 03/20/2017
LOCAL BUILDING APPROVAL 03/22/2017
LOCAL ZONING APPROVAL 03/22/2017
APPLICATION 12/03/2018
STAFF SHEET 01/18/2019
SANITATION INSPECTION 03/08/2022
EQUIPMENT LIST 02/25/2022
FIRE/SAFETY INSPECTION 12/09/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/25/2021
ANNUAL DECLARATION 02/25/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 23
Total Children 88
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS caregivers, Bria Flowers and Muylika Maxwell with six 1 year old children
2 6 INFANTS AND TODDLERS caregivers, Robin Morales and Brianna Rodriguez with six 1 year old children
2 7 INFANTS AND TODDLERS caregivers, Jessica Allen and Brenda Davis with seven children, five infants and two toddlers
1 3 INFANTS AND TODDLERS caregiver, Valeria Kadunyi with three children, two infants and one toddler
3 5 INFANTS AND TODDLERS caregivers, Kylar Peterson, Joanne Culbert, and Jolina Justus with five infants
2 7 INFANTS AND TODDLERS caregivers, Maya Nichols and Lekiesha McKnight with seven 2 year old children
1 0 NO CHILDREN IN ATTENDANCE assistant director, Tonya Hunsaker-Ferris with no children
1 0 NO CHILDREN IN ATTENDANCE cook, Sheila Butler with no children
2 16 PRESCHOOL caregivers, Katie Otterman and Amber Tegtmeyer with sixteen preschool children
2 9 PRESCHOOL caregiver, Kay Price and Marvin Edwards with nine preschool children
2 12 SCHOOL AGE caregivers, Maia Carter and Lonnie Whisten with twelve school age children
2 11 TWO YEAR OLDS caregivers, Kirby McLean and Jillian Bonikowski with eleven 2 year olds
1 6 TWO YEAR OLDS caregiver, Elese Jackson with six children

 
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
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by toilet paper was not within children's reach.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
6/28/2022
Violation
The infant/toddler space had no separation from other parts of the building by floor-to-ceiling walls.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room;
Correction Required
The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.

Correction Verification
Corrected on Site

Compliance Date
6/28/2022
Violation
Hazardous items as follows were accessible to children: black mop bucket with water and cleaner. The item(s) was/were located in Elese Jackson's 2 year old classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
6/28/2022
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
Compliance
5 CSR 25-500.142 Nighttime Care
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