DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPHEN'S HOUSE

001612517

(816) 741-5056

5755 N NORTHWOOD RD
KANSAS CITY
MO  64151

LOS NINOS III, INC.



 

KRUG, JANICE

OSUBALLGIRL12@ATT.NET

Incorporated

MACIE L HERRIG

6 WEEKS - 12 YEARS

156

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/19/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433366907


DocumentDocument-Date
DISCIPLINE POLICIES 09/14/2001
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2001
JOB RESPONSIBILITIES 09/14/2001
DIRECTOR'S QUALIFICATIONS 04/28/2003
CHILD CARE PRACTICES 09/14/2001
DAILY SCHEDULE 09/14/2001
POLICIES 09/14/2001
DIAGRAM/OUTDOOR 09/19/2001
DIAGRAM/INDOOR 12/22/2004
ARTICLES OF INCORPORATION 09/14/2001
SAMPLE WEEKLY MENU 06/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/30/2018
SAFE SLEEP POLICY 01/30/2018
LOCAL BUILDING APPROVAL 09/10/2001
LOCAL FIRE DEPARTMENT NOTIFICATION 10/17/2017
APPLICATION 06/26/2019
ANNUAL DECLARATION 08/01/2022
CERTIFICATE OF GOOD STANDING 09/09/2021
EQUIPMENT LIST 08/01/2022
SANITATION INSPECTION 05/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/01/2022
FIRE/SAFETY INSPECTION 06/10/2022




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.

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Taylor Seyler- 9.75; Casey Wells- 12 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/19/2022
Violation
Safe sleep training was not completed within the past 3 years for the following staff Lauren Diedrichs, Chloe Maddox, and Kaytlyn Osborn.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/19/2022
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