DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OLIVIA'S HOUSE

001187906

(816) 505-2560

6218 N CHATHAM AVE
KANSAS CITY
MO  64151-2472

LOS NINOS, INC.



 

KOSSEN, BETH

oliviashousecenter@gmail.com

Incorporated

MACIE L HERRIG

6 WEEKS - 12 YEARS

70

GROUP HOME AND CENTER

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

11/17/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435597194


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 12/31/1998
DISCIPLINE POLICIES 12/31/1998
JOB RESPONSIBILITIES 12/31/1998
DIRECTOR'S QUALIFICATIONS 12/31/1998
CHILD CARE PRACTICES 12/31/1998
SAMPLE WEEKLY MENU 12/31/1998
DAILY SCHEDULE 12/31/1998
POLICIES 12/31/1998
DIAGRAM/OUTDOOR 01/21/1999
DIAGRAM/INDOOR 01/21/1999
ARTICLES OF INCORPORATION 12/31/1998
LOCAL ZONING APPROVAL 01/08/1999
LOCAL BUILDING APPROVAL 01/08/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/03/2018
SAFE SLEEP POLICY 05/04/2016
APPLICATION 11/13/2018
SANITATION INSPECTION 10/25/2022
CERTIFICATE OF GOOD STANDING 12/08/2020
ANNUAL DECLARATION 01/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/04/2022
EQUIPMENT LIST 01/04/2022
FIRE/SAFETY INSPECTION 10/06/2022




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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
10/25/2022
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in Room 1 and 2 was/were not in good condition as evidenced by chipping and peeling paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/6/2022
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
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
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