MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SPECTRUM STATION DOWNTOWN, LLC

Facility DVN
002468477

Phone
(816) 898-6543

Physical Address
911 MAIN ST STE 100
KANSAS CITY
MO 64105-5349

Owner
SPECTRUM STATION DOWNTOWN, LLC

Mailing Address

Provider/Director
MANNELL, MICHELLE BURNADETTE

E-mail Address
michellem@spectrumstation.com

Incorporated

Child Care Specialist
ROBYN EMBREE

Age Range
6 WEEKS - 12 YEARS

Capacity
220

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
09/14/2022

Arrival Time
9:30 AM

Departure Time
11:05 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2430899824

Document	Document-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
EQUIPMENT LIST	02/25/2022
FIRE/SAFETY INSPECTION	12/09/2021
ANNUAL DECLARATION	02/25/2022
SANITATION INSPECTION	03/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/25/2021

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 30

Total Children 96

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	Katherine Norton (staff) present with two children age 6-11 months old.
2	7	INFANTS AND TODDLERS	Brenda Davis and Breanna Cann (both staff) present with seven children age 3-11 months old.
2	8	INFANTS AND TODDLERS	Robin Morralis and Bria Flowers (both staff) present with eight children age 1 year old.
2	7	INFANTS AND TODDLERS	Breanna Rodriguez and Makenzye Seminara (both staff) present with seven children age 1 year old.
1	2	INFANTS AND TODDLERS	Amy Woods present with two children age 1 year old.
2	7	INFANTS AND TODDLERS	Mary Gomez and Jolinia Justice (both staff) present with seven children age 5 months - 1 year old.
2	7	MIXED	Makayla Daye and Maya Nichols (both staff) present with seven. One child is 2 years old and six children are 1 year old.
7	0	NO CHILDREN IN ATTENDANCE	Michelle Mannell (director), Joanne Colbert (float), Christy Adkins (assistant director), Tanya Hunsaker-Ferris (assistant director), Simone Jackson (assistant director), Amber Barker (administrative assistant) and Samara Hicks (administrative assistant) present with no children in attendance.
3	13	PRESCHOOL	Lonnie Whisten, Terra Evans and Koffa Kikulu (all staff) present with thirteen children age 4 years old.
2	13	PRESCHOOL	Kathleen Otterman and Amber Tegtmeyer (both staff) present with thirteen children age 3-4 years old.
2	6	PRESCHOOL	Valancia Kirkwood and Kathryn Prince (both staff) present with six children age 3-4 years old.
1	5	PRESCHOOL	Teresa Chambers (staff) present with five children age 3-4 years old.
1	8	TWO YEAR OLDS	Aleese Jackson (staff) present with eight children age 2 years old.
2	11	TWO YEAR OLDS	Lydia Alem and Mary Sutherland (both staff) present with eleven children age 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

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

Violation

	Provider Comments
Violation Outdoor equipment, rope stairs, in outdoor play area was not in good condition as evidenced by the rope stairs being broken and unattached from the play structure. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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