DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

NORTH OAK ACADEMY CORP.

002835249

(816) 436-9990

9333 N OAK TRFY
KANSAS CITY
MO  64155-2264

NORTH OAK ACADEMY CORP.

1800 NE VOLOS CT
BLUE SPRINGS
MO  64029-9809

KOSTER, BETH ANN

cindy@blsecc.com

Incorporated

BIONICA D SMITHJACKSON

BIRTH - 12 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/24/2022

11:20 AM

11:50 AM

UNANNOUNCED

REINSPECTION

2433808925


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/22/2020
DIAGRAM/OUTDOOR 04/21/2020
DIAGRAM/INDOOR 04/22/2020
ARTICLES OF INCORPORATION 03/29/2020
APPLICATION 04/20/2020
LINES OF ADMINISTRATIVE AUTHORITY 04/28/2020
SAFE SLEEP POLICY 06/22/2020
CHILD CARE PRACTICES 06/22/2020
DISCIPLINE POLICIES 06/22/2020
POLICIES 06/22/2020
SAMPLE FORMS 06/22/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/22/2020
JOB RESPONSIBILITIES 07/01/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/01/2020
DIRECTOR'S QUALIFICATIONS 07/20/2020
DAILY SCHEDULE 07/21/2020
LOCAL BUILDING APPROVAL 07/21/2020
LOCAL ZONING APPROVAL 07/21/2020
STAFF SHEET 03/24/2021
CERTIFICATE OF GOOD STANDING 03/21/2020
FIRE/SAFETY INSPECTION 03/07/2022
EQUIPMENT LIST 06/13/2022
ANNUAL DECLARATION 06/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/13/2022
SANITATION INSPECTION 05/19/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 12
Total Children 39
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS caregivers AB and KB with eight children, all under 24 months
1 2 INFANTS AND TODDLERS caregivers MB with tow children under 24 months
2 6 INFANTS AND TODDLERS caregivers EM and TS with six children, all under 18 months
2 11 MIXED caregivers EH and VA with eleven children, one 3-years old and ten 2-years old
3 0 NO CHILDREN IN ATTENDANCE director BK and staff TC and AM with no children
2 12 PRESCHOOL caregivers KC and DR with twelve children, all 3-to-4-years old

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 7 children, ages 21 months-2years, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
10/24/2022
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed