DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELTON SCHOOL DISTRICT #124

001437047

(816) 348-1514

614 W MILL ST
BELTON
MO  64012

BELTON SCHOOL DISTRICT 124



 

BROWN, JILL MARIE

jmbrown@bsd124.org


MARY C MALOID

6 WEEKS - 5 YEARS

268

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 28 CHILDREN UNDER 24 MONTHS; 240 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/21/2022

12:40 PM

2:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435791150


DocumentDocument-Date
SAMPLE FORMS 04/06/2000
LOCAL BUILDING APPROVAL 08/11/1999
DIRECTOR'S QUALIFICATIONS 05/03/2000
CHILD CARE PRACTICES 04/06/2000
SAMPLE WEEKLY MENU 04/06/2000
LOCAL ZONING APPROVAL 04/28/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/12/2000
DIAGRAM/OUTDOOR 04/06/2000
DIAGRAM/INDOOR 04/06/2000
DAILY SCHEDULE 04/06/2000
DISCIPLINE POLICIES 04/06/2000
JOB RESPONSIBILITIES 04/06/2000
POLICIES 04/06/2000
STAFF SHEET 07/23/2020
APPLICATION 01/31/2020
SANITATION INSPECTION 04/11/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/13/2022
ANNUAL DECLARATION 05/02/2022
EQUIPMENT LIST 05/02/2022
FIRE/SAFETY INSPECTION 03/01/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 7
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 57
Total Children 159
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Toddler 1 Caregivers MW and BA with 6 children all toddlers
3 7 INFANTS AND TODDLERS Toddler 2 Caregivers PE, KL and BP with 7 children all toddlers
5 9 INFANTS AND TODDLERS Caregivers RR, JP, KP and 2 A+ students EM and KE with 9 children all infants
0 0 NO CHILDREN IN ATTENDANCE No children in multi purpose room
0 0 NO CHILDREN IN ATTENDANCE No children in attendance in the sensory or speech room.
2 0 NO CHILDREN IN ATTENDANCE Cottage KD and EW in office
13 0 NO CHILDREN IN ATTENDANCE Cook JF, secretary KK and VS, Director JB, LS, HL, NR, CF, GS, Parents as teachers TS, TT, HR, and MA
2 12 PRESCHOOL Cottage 1 Caregivers LB and MC with 12 children all preschool age
2 12 PRESCHOOL Caregivers KA and JT with 12 children all preschool age
3 11 PRESCHOOL SPED room - Caregivers KC, LB, and RM with 11 children four and five years of age
3 16 PRESCHOOL Room 7 Caregivers CJ, KM, and CF with 16 children all four to five years of age
3 7 PRESCHOOL Caregivers MG, CM, and JH with 7 children all preschool age
3 4 PRESCHOOL Room 9 Caregivers MC, PG, and KD with 4 children all preschool age
2 2 PRESCHOOL Room 10 Caregivers AL and HB with 2 children both preschool age
3 14 PRESCHOOL Room 5 Caregivers JB, LS, and II with 14 children four and five years old
2 13 PRESCHOOL Room 4 Caregivers KB and MS with 13 children three to 5 yrs of age
2 16 PRESCHOOL Room 3 Caregivers TH and BS with 16 children ages three to five
2 12 PRESCHOOL Caregivers MS and FP with 12 children 3-5 yrs of age
2 6 PRESCHOOL Jade's room - Caregivers JW and SM with 6 children ages four and five
3 12 TWO YEAR OLDS Room 1 Caregivers LH, AW, and LB with 12 children all two years old

 
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
Violation
 Provider Comments
Violation
The walls located In Room 8 was/were not in good condition as evidenced by Room 8 chipped 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

Violation
The facility's outdoor space was not safe for children's activities as evidenced by Trikes have rust.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Bathroom supplies were not available and accessible to children as evidenced by paper towels were not within children's reach.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in cottage bathroom was/were not in good condition as evidenced by holes where dispensers had been.
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

Violation
The walls located in Cottage room on the left was/were not in good condition as evidenced by torn wall paper.
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

Violation
The walls located in Room 10 was/were not in good condition as evidenced by paint pulling away from drywall under shelf.
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

Violation
The facility's outdoor space was not safe for children's activities as evidenced by Poles holding swing have chipping paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance