MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNION HILL DAY SCHOOL, INC.

Facility DVN
000525346

Phone
(816) 756-2911

Physical Address
2911 MAIN ST
KANSAS CITY
MO 64108-3321

Owner
UNION HILL DAY SCHOOL, INC.

Mailing Address

Provider/Director
ROMSTAD, TERRI M

E-mail Address
UNIONHILLDAY@gmail.com

Incorporated
Incorporated

Child Care Specialist
JANA BARTON

Age Range
6 WEEKS - 12 YEARS

Capacity
162

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/15/2023

Arrival Time
1:34 PM

Departure Time
3:16 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2454740227

Document	Document-Date
ANNUAL DECLARATION	01/24/2023
LOCAL ZONING APPROVAL	03/02/1993
LOCAL BUILDING APPROVAL	03/02/1993
LINES OF ADMINISTRATIVE AUTHORITY	02/26/1993
SAMPLE FORMS	02/26/1993
JOB RESPONSIBILITIES	02/26/1993
DISCIPLINE POLICIES	02/26/1993
DIRECTOR'S QUALIFICATIONS	02/26/1993
DIAGRAM/OUTDOOR	02/26/1993
DIAGRAM/INDOOR	02/26/1993
SAMPLE WEEKLY MENU	02/26/1993
DAILY SCHEDULE	02/26/1993
CHILD CARE PRACTICES	02/26/1993
ARTICLES OF INCORPORATION	02/26/1993
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/08/2012
SAFE SLEEP POLICY	03/14/2016
APPLICATION	11/08/2018
STAFF SHEET	01/26/2021
SANITATION INSPECTION	01/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/25/2023
EQUIPMENT LIST	01/25/2023
CERTIFICATE OF GOOD STANDING	03/01/2023
FIRE/SAFETY INSPECTION	01/25/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 21

Total Children 117

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	ages 18 months to 2 years with Karla Williams and Yzabella Deperalta
1	4	INFANTS AND TODDLERS	ages 12-24 months with Yessi Duran
1	4	INFANTS AND TODDLERS	ages 12-24 months with Jade Wilson
1	3	INFANTS AND TODDLERS	ages 10-14 months with Dianna Marrufo
2	7	INFANTS AND TODDLERS	ages 2 months to 7 months with Carolyn Mitchell and Shelly Paetel
1	3	INFANTS AND TODDLERS	ages 10 months to 14 months with Angeline Rasoamialy
1	9	MIXED	2 through 4s (one 2 yo) with Katie Powell
2	0	NO CHILDREN IN ATTENDANCE	Bria Flowers (on break on playground) and Director
2	15	PRESCHOOL	3s and 4s with Bridget Loeffeholz and Brooke McCarty (on premises)
1	10	PRESCHOOL	4s and 5s with Heather Lark
3	30	PRESCHOOL	3s and 4s with Tonya Arzate, Sandra Reed, Victoria Garsow
2	10	TWO YEAR OLDS	with Darby Brown and Rosie Hernandez
2	14	TWO YEAR OLDS	with Yessica Carmona and Chloe Gillespie

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 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