DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.

002122965

(816) 858-0156

2401 KENTUCKY AVE STE F
PLATTE CITY
MO  64079-7639

SPECTRUM EARLY CHILDHOOD DEVELOPMENT, L.L.C.



 

FOSTER, TRACY JOANN

TRACYF@SPECTRUMSTATION.COM


MARY C MALOID

6 WEEKS - 12 YEARS

154

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/19/2023

11:00 AM

12:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2454933673


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/24/2014
LOCAL BUILDING APPROVAL 03/24/2014
DISCIPLINE POLICIES 03/24/2014
POLICIES 03/24/2014
LLC OPERATING AGREEMENT 01/30/2014
DIAGRAM/INDOOR 02/20/2014
DIRECTOR'S QUALIFICATIONS 09/26/2008
DIAGRAM/OUTDOOR 03/26/2014
DAILY SCHEDULE 01/07/2016
ARTICLES OF INCORPORATION 01/07/2016
SAMPLE WEEKLY MENU 01/07/2016
LLC ARTICLES OF ORGANIZATION 01/07/2016
CHILD CARE PRACTICES 09/05/2008
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
SAFE SLEEP POLICY 01/17/2018
APPLICATION 12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
ANNUAL DECLARATION 02/08/2023
EQUIPMENT LIST 02/08/2023
FIRE/SAFETY INSPECTION 12/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/08/2023
SANITATION INSPECTION 11/30/2022
CERTIFICATE OF GOOD STANDING 03/22/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   8/13/2014
  7:30AM   8:15AM   8/13/2014



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 25
Total Children 78
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Infant B - Caregivers Brianna Louder and Anna Marie Johnston with six children all under 12 months
1 4 INFANTS AND TODDLERS Infant A - Caregivers Lexis Schumaker and Melissa with four children all under 12 months
1 4 INFANTS AND TODDLERS Toddler A - Caregivers Vicki Cardwell and Shealie Hendrix with four children all toddlers
2 6 INFANTS AND TODDLERS Toddler B - Caregivers Gabby Nelson and Brooke Davis with six children all toddlers
6 0 NO CHILDREN IN ATTENDANCE Director Tracy Foster Assistant director Melissa Chandler. Caregivers Ashlynn Reder,, Aidan Bowen, Alexia Ray, and Emylee George with no children
2 7 PRESCHOOL Preschool A - Caregivers Becky Mathiot and Jaclyn Murphy with seven children 3-4 years of age
3 19 PRESCHOOL Preschool B - Caregivers Krisit Bridges, Terri DIxon, And Katie Mills with nineteen children all 3-4 years of age
3 12 PRESCHOOL Pre K A - Caregivers Jacqueline Jones, Jamie Purdy, and Robert Sears with twelve children 4-5 years of age
2 9 PRESCHOOL Preschool/PreK - Caregivers Taylor Moppin and John Sears with none children ages 4-5.
0 0 SCHOOL AGE School age - No children present
3 11 TWO YEAR OLDS Twos - Caregivers Rebecca Gonzalez, Hollie Finnell, and Hilarie Krutell with eleven children all 2 years of age

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
 Provider Comments
Violation
The walls located in the two's room was/were not in good condition as evidenced by torn contact paper.
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
9/19/2023
Violation
The walls located In Preschool/Prek was/were not in good condition as evidenced by peeling contact paper on the wall.
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
9/19/2023
Violation
The floors located Pre K A was/were not in good condition as evidenced by torn contact paper on 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
Corrected on Site

Compliance Date
9/19/2023
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