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 EARLY CHILDHOOD DEVELOPMENT, L.L.C.

Facility DVN
002122965

Phone
(816) 858-0156

Physical Address
2401 KENTUCKY AVE STE F
PLATTE CITY
MO 64079-7639

Owner
SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

Mailing Address

Provider/Director
FOSTER, TRACY JOANN

E-mail Address
TRACYF@SPECTRUMSTATION.COM

Incorporated

Child Care Specialist
MACIE L HERRIG

Age Range
6 WEEKS - 12 YEARS

Capacity
154

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/20/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2443437845

Document	Document-Date
LOCAL ZONING APPROVAL	03/24/2014
LOCAL BUILDING APPROVAL	03/24/2014
DISCIPLINE POLICIES	03/24/2014
POLICIES	03/24/2014
LLC OPERATING AGREEMENT	01/30/2014
DIAGRAM/INDOOR	02/20/2014
DIRECTOR'S QUALIFICATIONS	09/26/2008
DIAGRAM/OUTDOOR	03/26/2014
DAILY SCHEDULE	01/07/2016
ARTICLES OF INCORPORATION	01/07/2016
SAMPLE WEEKLY MENU	01/07/2016
LLC ARTICLES OF ORGANIZATION	01/07/2016
CHILD CARE PRACTICES	09/05/2008
JOB RESPONSIBILITIES	09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY	09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/17/2018
SAFE SLEEP POLICY	01/17/2018
APPLICATION	12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/18/2019
ANNUAL DECLARATION	02/08/2023
EQUIPMENT LIST	02/08/2023
FIRE/SAFETY INSPECTION	12/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/08/2023
SANITATION INSPECTION	11/30/2022
CERTIFICATE OF GOOD STANDING	03/22/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:15PM	8/13/2014
7:30AM	8:15AM	8/13/2014

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.

Compliance List
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
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 Violation
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