MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HOLY CROSS LUTHERAN CHURCH OF KANSAS CITY

Facility DVN
000186383

Phone
(816) 452-9113

Physical Address
2003 NE ENGLEWOOD RD
KANSAS CITY
MO 64118

Owner
HOLY CROSS LUTHERAN CHURCH OF KANSAS CITY

Mailing Address

Provider/Director
PURL, CHRISTINE DAWN

E-mail Address
ecc@holycrosskc.org

Incorporated
Incorporated

Child Care Specialist
BIONICA D SMITHJACKSON

Age Range
6 WEEKS - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/27/2022

Arrival Time
8:30 AM

Departure Time
11:50 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2427808193

Document	Document-Date
POLICIES	06/17/1985
LOCAL ZONING APPROVAL	10/21/1991
LOCAL BUILDING APPROVAL	10/21/1991
LINES OF ADMINISTRATIVE AUTHORITY	06/28/1993
JOB RESPONSIBILITIES	06/28/1993
DIRECTOR'S QUALIFICATIONS	06/19/2007
DIAGRAM/OUTDOOR	09/20/2010
DIAGRAM/INDOOR	01/19/2010
DAILY SCHEDULE	06/17/1985
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/01/2018
SAFE SLEEP POLICY	05/01/2018
SAMPLE FORMS	06/05/1985
APPLICATION	03/04/2019
STAFF SHEET	05/06/2019
SAMPLE WEEKLY MENU	05/06/2019
ANNUAL DECLARATION	06/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/13/2022
EQUIPMENT LIST	06/13/2022
FIRE/SAFETY INSPECTION	04/13/2022
SANITATION INSPECTION	07/11/2022
CERTIFICATE OF GOOD STANDING	06/13/2022
CHILD CARE PRACTICES	07/12/2021
DISCIPLINE POLICIES	07/12/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 9

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 16

Total Children 52

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	staff Colette Leinen with three children, all under 12-months
3	7	INFANTS AND TODDLERS	staff Siobhan Leinen, Alesia Kendall, and Alexandria Espino with seven children, all under 24-months
2	7	INFANTS AND TODDLERS	staff Susan Forson and Tracy Watson with seven children, all under 24-months
3	0	NO CHILDREN IN ATTENDANCE	director Christine Purl, administrative staff Brandi Schaunaman and Staci Williams with no children
1	9	PRESCHOOL	staff Carly Van Kirk with nine children, ages 4-years-to-five-years-old
2	11	PRESCHOOL	staff Rebekah Ohlde and Rian Maldonado with eleven children, all 3-years-old
1	3	PRESCHOOL	staff Catie Purl with three children, all 3-years-5-years-old
2	5	PRESCHOOL	staff Sandy Ledford and Patty Mael with five children, all 3-years-old
1	7	TWO YEAR OLDS	Makayla Rystrom with seven 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 Violation
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 Violation
5 CSR 25-500.102 Personnel Violation
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 25-500.162 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 Violation
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