DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

05/17/2023

9:30 AM

1:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2447536669


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: 2
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 51
Total Children 194
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Toddlers 1 - Caregivers Brandy Austin and Rilla Rinaldi with seven children all under the age of 2
2 8 INFANTS AND TODDLERS Toddlers 2 - Caregivers Buffy Pedigo and Kelsey Lock with eight children all under the age of two
3 9 INFANTS AND TODDLERS Infants -Caregivers Jennifer Siron, Jamie Michaelree, and Jenny Patten with nine children all infants
0 0 NO CHILDREN IN ATTENDANCE Multi purpose room - No children in attendance
0 0 NO CHILDREN IN ATTENDANCE Art Room - No children in attendance
1 0 NO CHILDREN IN ATTENDANCE Library - Caregiver Kelly Myers With no children
8 0 NO CHILDREN IN ATTENDANCE Director Jill Brown, Front office personnel Kristina and and Vera Sisk, and Kari Prince, kitchen staff Michelle Blythe, Janet Fairall, and Stacy Willens and nurse Gretchen Sullivan with no childen
3 13 PRESCHOOL Room 13 - Caregivers Jade Wunder, Fran Parker and Shelby Mincks with thirteen children all four and five years old
3 16 PRESCHOOL Room 2 - Caregivers Kacey Westermajer, Chloe Murphy, and Madelyn Seidelman with sixteen children all between 3-5 years of age
2 18 PRESCHOOL Room 3 - Caregivers Tammy Harrington, Abby Elkins, and Jennifer Williams with eighteen children all between 3-5 years of age
3 5 PRESCHOOL Room 9 - Caregivers Megan Carroll, Paula Glaser, and Kayla Donnelly with five children all between ages of 3-5
3 4 PRESCHOOL Classroom 10 - Caregivers Laura Linn, Mariah Grover, and Heather Bechtel with four children all 3 and 4 years of age
2 14 PRESCHOOL Room 12 - Caregivers Kelley Daniels and Lynn Bullock with fourteen children all between 4 and 5 years of age
2 14 PRESCHOOL Room 11 - Caregivers Emily Wills, Jennifer Tate, and Kimberly Burns with fourteen children all four and five years of age
3 13 PRESCHOOL Room 6 - Caregivers Kristin Cummings, Robin Meador, and Leighanne Villaverde with thirteen children all 4 and 5 years of age
3 16 PRESCHOOL Room 4 - Caregivers Kaitlyn Milligan, Kelsey Becraft, and Melissa Salyer with Sixteen children all between the ages of 3-5.
2 18 PRESCHOOL Room 5 - Caregivers Joan Bishop and Lori Steele with eighteen children all between 4-5 years of age
3 5 PRESCHOOL Room 8 - Caregivers Melissa Gillen, Janelle Harlan, and Caroline Monnig with five children all between 3-5 years of age
3 19 PRESCHOOL Room 7 - Caregivers Celeste Finegan, Cathy Johnson, and Melissa Wood with nineteen children all 4 and 5 years of age
3 15 TWO YEAR OLDS Room 1 - Caregivers Lilli Hill, Angela Welch, and Eunice Blanco with fifteen children all 2 years of age

 
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 floors located in Room 1 was/were not in good condition as evidenced by red tape line was peeling off the floor.
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 the basketball goal was tied to the fence at the children's level with ribbon leaving a gap between the pole of the goal and the fence causing the possibility that a child could run into it causing an injury. .
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
The facility's outdoor space was not safe for children's activities as evidenced by the basketball net in Toddler playground was coming off the rim and hanging down causing a choking hazard..
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
Corrected on Site

Compliance Date
5/17/2023
Violation
The floors located in Room 4 was/were not in good condition as evidenced by small green rug is fraying.
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
Corrected on Site

Compliance Date
5/17/2023
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that ther was one outlet uncovered in Room 6 and multiple outlets uncovered in the Library.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
5/17/2023
Violation
Children were not restricted to approved space as evidenced by laundry room door was wide open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
5/17/2023
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