MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
CATHERINE BANKS, L.L.C.

Facility DVN
002641449

Phone
(816) 588-7474

Physical Address
6127 N CHELSEA AVE
KANSAS CITY
MO 64119-3066

Owner
CATHERINE BANKS, L.L.C.

Mailing Address

Provider/Director
BANKS, CATHERINE

E-mail Address
GTRGREEKS@HOTMAIL.COM

Incorporated

Child Care Specialist
BIONICA D SMITHJACKSON

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
10/25/2022

Arrival Time
10:40 AM

Departure Time
11:16 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433808943

Document	Document-Date
ASSISTANT APPROVAL REQUEST	03/21/2017
ARTICLES OF INCORPORATION	02/09/2017
CHILD CARE/DISCIPLINE POLICIES	03/14/2017
LLC ARTICLES OF ORGANIZATION	02/09/2017
LLC OPERATING AGREEMENT	02/27/2017
SAMPLE WEEKLY MENU	02/03/1995
DAILY SCHEDULE	02/03/1995
DIAGRAM/INDOOR	03/28/2013
DIAGRAM/OUTDOOR	03/28/2013
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/13/2012
SAFE SLEEP POLICY	03/21/2017
ASSISTANT REFERENCES	03/29/2017
POLICIES	03/14/2017
SAMPLE FORMS	03/14/2017
REGISTERING FICTITIOUS NAMES	03/14/2017
APPLICATION	02/06/2019
ANNUAL DECLARATION	03/21/2022
EQUIPMENT LIST	03/21/2022
SANITATION INSPECTION	12/09/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/21/2022
FIRE/SAFETY INSPECTION	12/20/2021

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 9

Staff	Child	Class Age	Note
2	9	MIXED	provider CB and assistant AB with ten children, two under 12 months, one 23 months, three 2-years old, and three 3-years old

5 CSR 25-400.025 Organization and Administration

Not Observed

5 CSR 25-400.045 Licensing Process

Not Observed

5 CSR 25-400.055 Annual Requirements

Not Observed

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Compliance

5 CSR 25-400.086 Fire Safety

Compliance

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.095 Furniture, Equipment and Materials

Violation

	Provider Comments
Violation Outdoor equipment, tricycle, in playground area was not in good condition as evidenced by seat not attached. Licensing Rule Reference 5 CSR 25-400.095 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 equipment shall have no exposed hazards. Correction Verification Corrected on Site Compliance Date 10/25/2022

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel

Compliance

5 CSR 25-400.115 Child Care Family and Household

Compliance

5 CSR 25-400.125 Medical Examination Reports

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

Compliance

5 CSR 25-400.145 Nighttime Care

Compliance

5 CSR 25-400.155 Overlap Care of Children

Compliance

5 CSR 25-400.165 Emergency School Closings

Compliance

5 CSR 25-400.175 Child Care Program

Compliance

5 CSR 25-400.185 Health Care

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Compliance

5 CSR 25-400.210 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

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance