DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION BARRY ROAD, LLC

002643054

(816) 844-9665

403 NW BARRY RD
KANSAS CITY
MO  64155-2731

SPECTRUM STATION BARRY ROAD, LLC



 

PINKMAN, CHERYL MARIE

cherylp@spectrumstation.com


BIONICA D SMITHJACKSON

6 WEEKS - 12 YEARS

176

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/10/2023

10:30 AM

12:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2444776751


DocumentDocument-Date
CHILD CARE PRACTICES 08/29/2017
DAILY SCHEDULE 08/29/2017
DIAGRAM/INDOOR 08/29/2017
DIAGRAM/OUTDOOR 09/18/2017
DIRECTOR'S QUALIFICATIONS 08/29/2017
DISCIPLINE POLICIES 08/29/2017
JOB RESPONSIBILITIES 08/29/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2017
LLC OPERATING AGREEMENT 08/29/2017
LOCAL BUILDING APPROVAL 09/08/2017
LLC ARTICLES OF ORGANIZATION 08/29/2017
LOCAL ZONING APPROVAL 09/08/2017
POLICIES 08/29/2017
SAMPLE FORMS 08/29/2017
SAMPLE WEEKLY MENU 08/29/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/29/2017
SAFE SLEEP POLICY 08/29/2017
APPLICATION 05/14/2019
STAFF SHEET 07/08/2019
ANNUAL DECLARATION 07/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2022
EQUIPMENT LIST 07/25/2022
FIRE/SAFETY INSPECTION 06/10/2022
SANITATION INSPECTION 07/01/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 29
Total Children 129
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS caregivers Kate Bell and Marsha Sellers with six children under 15 months
2 8 INFANTS AND TODDLERS caregivers Chelsea Talbot and Rachel Petty with eight children under 12 months
2 6 INFANTS AND TODDLERS caregivers Kayla Hightower and Allison Deeter with six children under 15 months
2 6 INFANTS AND TODDLERS caregivers Kaylee Hermanson and Toya Whitley with six children under 24 months
2 8 INFANTS AND TODDLERS caregivers Taliyah Bedford and Shanequa Jefferson with eight children under 24 months
2 7 INFANTS AND TODDLERS caregivers Tara Rhoad and Desia Jackson with seven children under 24 months
2 12 MIXED caregivers Hannah Alasmar and Crystal Rother with twelve children, two 3-years old and ten 2-years old
2 13 MIXED caregivers Kylie Rock-Swearingen and Payton Hansen with thirteen children, two 3-years old and eleven 2-years old
4 0 NO CHILDREN IN ATTENDANCE director Cheryl Pinkman and staff Tonya Reece, Chris Hyatt and Annette Stewart with no children
2 14 PRESCHOOL caregivers Suzzette Hardiman and Mallory Pond with fourteen children, all 4-to-5-years old
2 16 PRESCHOOL caregivers Denise Wallace and Meghan Webb with sixteen children, all 4-to-5-years old
2 12 PRESCHOOL caregivers Amber Creason and Kayla Nelson with twelve children, all 3-to-4-years old
1 10 PRESCHOOL caregiver Shelly Johnson with ten children, all 3-to-4-years old
2 11 PRESCHOOL caregivers Georgia Myers and Tania Wilson with eleven children, all 3-to-4-years old

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in rooms J and K was/were not clean as evidenced by sticky residue.
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 ceilings located in room H was/were not clean as evidenced by stained ceiling tiles .
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

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
Furniture/equipment, shelves, in A, G and L was not in good condition as evidenced by sticky residue.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Furniture/equipment, soft climbers, in room E was not in good condition as evidenced by torn .
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Furniture/equipment, animals chairs, in room E was not in good condition as evidenced by dirty covers.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
Not Observed
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