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
CRYSTAL HEISER

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
10/20/2022

Arrival Time
8:25 AM

Departure Time
9:50 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2434019114

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 27

Total Children 86

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	BD and VK (both staff) present with seven children age 2-10 months
1	2	INFANTS AND TODDLERS	KN (staff) present with two children age 7 months
2	5	INFANTS AND TODDLERS	MG and JJ (both staff) present with five children age 3-11 months
2	6	INFANTS AND TODDLERS	MD and KW (both staff) present with six children age 1 year
1	3	INFANTS AND TODDLERS	AW (staff) present with three children age 15 months
2	5	INFANTS AND TODDLERS	MS and BR (both staff) present with five children age 1 year
2	7	INFANTS AND TODDLERS	RM and BF (both staff) present with seven children age 12-20 months
7	0	NO CHILDREN IN ATTENDANCE	MM (director), SJ (assistant director), THF (assistant director), AB (admin), SH (admin), MN (teacher) and MM (teacher) present with no children in attendance
2	11	PRESCHOOL	BC and LW (both staff) present with eleven children age 4 years
2	15	PRESCHOOL	KO and AT (both staff) present with fifteen children age 3-4 years
1	9	PRESCHOOL	VK (staff) present with nine children age 3-4 years
3	16	TWO YEAR OLDS	CG, MS and LA (all staff) present with sixteen children age 2 years on the playground


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
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