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
ROBYN EMBREE

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
03/23/2023

Arrival Time
7:30 AM

Departure Time
9:48 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443709837

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	01/13/2023
FIRE/SAFETY INSPECTION	01/23/2023
ANNUAL DECLARATION	01/13/2023
SANITATION INSPECTION	01/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/13/2023

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 28

Total Children 101

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Robin Morales and Bria (both staff) present with seven children age 12-16 months.
2	7	INFANTS AND TODDLERS	Alexa Rizzo and Brianna Rodriguez (both staff) present with seven children age 1-2 years.
2	7	INFANTS AND TODDLERS	Makayla Daye and Juliet Alverez (both staff) present with seven children age 1-2 years.
1	4	INFANTS AND TODDLERS	Maya Nichols (staff) present with four children age 1-2 years.
2	5	INFANTS AND TODDLERS	Mary Gomez and Joanne Colbert (both staff) present with five children age 6 weeks - 1 year.
2	7	INFANTS AND TODDLERS	Anna Saenz and Katherine Morton (both staff) present with seven children age 6 weeks - 1 year.
2	4	INFANTS AND TODDLERS	Brenda Davis and Breanna Cann (both staff) present with four children age 6 weeks - 1 year.
2	12	MIXED	Chelsea Gaudet and Mary Sutherland (both staff) present with twelve children age 2-3 years.
1	5	MIXED	Kennedi Venyard (staff) present with five children age 2-3 years.
4	0	NO CHILDREN IN ATTENDANCE	Michelle Mannell (director), Morgan Chacon (staff), Simone Jackson (assistant director) and Christy Adkins (assistant director) all present with no children in attendance.
1	0	NO CHILDREN IN ATTENDANCE	Asia Abernathy (staff) working with multiple classrooms on art projects.
2	13	PRESCHOOL	Kathleen Otterman and Chandler Douglas (both staff) present with thirteen children age 4-5 years.
2	10	PRESCHOOL	Makeyla Dryer and Jamaueray Osler (both staff) present with ten children age 3-4 years.
1	10	PRESCHOOL	Katherine Prince (staff) present with ten children age 3-4 years.
2	10	PRESCHOOL	Lonnie Whisten and Ashley McGraw (both staff) present with ten children age 4-5 years.

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

	Provider Comments
Violation Outdoor equipment, rope stairs, in outdoor play area was not in good condition as evidenced by the rope stairs being broken and unattached from the play structure. Licensing Rule Reference 5 CSR 25-500.092 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 play equipment shall be safe and in good repair. Correction Verification Submit Documentation Compliance Date 3/23/2023

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

Not Observed

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