DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SCHLEICH, CHRISTINA A

000724827

(816) 331-4667

19021 S STATE ROUTE Y
BELTON
MO  64012-9613

SCHLEICH, CHRISTINA A



 

SCHLEICH, CHRISTINA A

whitneyc217@gmail.com


KRYSTAL WILLIAMS

6 WEEKS - 8 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/24/2023

9:20 AM

10:01 AM

UNANNOUNCED

REINSPECTION

2453176499


DocumentDocument-Date
DAILY SCHEDULE 11/15/2019
DIRECTOR'S QUALIFICATIONS 12/19/2019
DIAGRAM/INDOOR 10/03/2019
DIAGRAM/OUTDOOR 10/03/2019
DISCIPLINE POLICIES 10/23/2019
CHILD CARE PRACTICES 10/23/2019
POLICIES 10/23/2019
SAMPLE FORMS 10/23/2019
SAFE SLEEP POLICY 10/23/2019
SAMPLE WEEKLY MENU 10/23/2019
LOCAL ZONING APPROVAL 01/10/2020
LOCAL BUILDING APPROVAL 01/10/2020
JOB RESPONSIBILITIES 01/10/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2020
STAFF SHEET 01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2020
APPLICATION 02/21/2020
EQUIPMENT LIST 02/14/2022
FIRE/SAFETY INSPECTION 11/07/2022
SANITATION INSPECTION 01/05/2023
ANNUAL DECLARATION 01/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/07/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 13
StaffChildClass AgeNote
2 13 MIXED provider Christina Schleich and caregiver Whitney Firm with thirteen children, one 8-month-old, one 16-month-old, two 2-year-old, nine 3-to-5-year-olds

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by 15 children present with a licensed at 14.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
8/24/2023
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 facility did not provide 35 square feet of usable floor space for each infant and toddler as evidenced by 12 1/2 square feet provided of crawl space.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. A. (I) states: At least thirty-five (35) square feet of usable floor space shall be provided for each infant and toddler. Space occupied by cribs and playpens used for napping shall be deducted from usable floor space;
Correction Required
Thirty-five square feet of usable floor space shall be provided for each infant/toddler.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed