DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

COUNTRY CLUB CHRISTIAN CHURCH WEEK DAY PROGRAM

000828957

(816) 333-6311

6101 WARD PKY
KANSAS CITY
MO  64113

COUNTRY CLUB CHRISTIAN CHURCH



 

MCCLEISH, LISA

LISAM@CCCCKC.ORG


JANA BARTON

BIRTH - 6 YEARS

137

LICENSE EXEMPT PROGRAM

 
Inspection Information

10/07/2022

10:45 AM

1:06 PM

ANNOUNCED

ANNUAL

2432584627


DocumentDocument-Date
SANITATION INSPECTION 08/18/2022
FIRE/SAFETY INSPECTION 09/15/2022
NOTICE OF PARENTAL RESPONSIBILITY 10/07/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 11
Total Children 34
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS ages 12-24 months with staff MF and SH, ratio 1:4
1 2 INFANTS AND TODDLERS ages 24 months with staff VJ, ratio 1:4
1 2 INFANTS AND TODDLERS both 12 months with staff AS, ratio 1:4
1 2 INFANTS AND TODDLERS ages 6 months and 11 months with staff BB, ratio 1:4
1 5 MIXED ages 2-3 with staff EV, ratio 1:8
1 0 NO CHILDREN IN ATTENDANCE Director Lisa McCleish
2 10 PRESCHOOL ages 3-5 with staff BP and JB, ratio 1:10
1 3 PRESCHOOL 3s with staff LS, ratio 1:10
1 4 TWO YEAR OLDS 2s with staff SP, ratio 1:8

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Violation
 Provider Comments
Violation
Medical examination reports, including TB testing, were not on file for SH as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination reports, including TB testing, were not on file for SH as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The ceilings located two preschool rooms on the 2nd floor was/were not in good condition as evidenced by dirt/dust buildup around vents on ceiling.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance