MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SPECTRUM STATION DOWNTOWN, LLC

Facility DVN
002468477

Phone
(816) 898-6543

Physical Address
911 MAIN ST STE 100
KANSAS CITY
MO 64105-5349

Owner
SPECTRUM STATION DOWNTOWN, LLC

Mailing Address

Provider/Director
MANNELL, MICHELLE BURNADETTE

E-mail Address
michellem@spectrumstation.com

Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
6 WEEKS - 12 YEARS

Capacity
220

Facility Type
GROUP HOME AND CENTER

Limitations
56 CHILDREN IN THE INFANT/TODDLER UNIT; 32 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
09/22/2023

Arrival Time
9:05 AM

Departure Time
10:17 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2455370733

Document	Document-Date
DIAGRAM/INDOOR	01/11/2017
DIAGRAM/OUTDOOR	01/11/2017
CHILD CARE PRACTICES	03/20/2017
DISCIPLINE POLICIES	03/20/2017
JOB RESPONSIBILITIES	03/20/2017
LINES OF ADMINISTRATIVE AUTHORITY	03/20/2017
LLC ARTICLES OF ORGANIZATION	03/20/2017
LLC OPERATING AGREEMENT	03/20/2017
POLICIES	03/20/2017
SAMPLE FORMS	03/20/2017
SAMPLE WEEKLY MENU	03/20/2017
DAILY SCHEDULE	03/20/2017
DIRECTOR'S QUALIFICATIONS	03/20/2017
LOCAL BUILDING APPROVAL	03/22/2017
LOCAL ZONING APPROVAL	03/22/2017
APPLICATION	12/03/2018
STAFF SHEET	01/18/2019
EQUIPMENT LIST	01/13/2023
FIRE/SAFETY INSPECTION	01/23/2023
SANITATION INSPECTION	01/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/13/2023
ANNUAL DECLARATION	01/13/2023

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 24

Total Children 99

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Janelle Carmona and Robin Morales with 7 children all 12-24 months.
2	7	INFANTS AND TODDLERS	Caregivers Bre Rodriguez and Cassie Hoss with 7 children all 1 years old.
2	8	INFANTS AND TODDLERS	Caregiver Mary Sutherland and Makenzye Seminar with 8 children all 1 years old.
1	2	INFANTS AND TODDLERS	Caregiver MaKayla Daye with 2 children all 1 years old.
2	6	INFANTS AND TODDLERS	Caregiver Joanne Colbert and Mary Gomez with 6 children aged 3 mon-11 mon.
2	7	INFANTS AND TODDLERS	Caregivers Anna Saenz and Brandy Darnaby with 7 children all under 12 months.
1	4	INFANTS AND TODDLERS	Caregiver Brenda Davis with 4 children all under 12 months.
4	0	NO CHILDREN IN ATTENDANCE	Director Michelle Mannell, caregivers Tonya Hunsaker-Ferris, Amber Barker, and Simone Jackson with 0 children in attendance.
2	16	PRESCHOOL	Caregivers Morgan Chacon and Derrian Davis with 16 children all 4-5 years old.
2	11	PRESCHOOL	Caregivers Lonnie Winston and Amy Mai with 11 children all 3-4 years old.
1	10	PRESCHOOL	Caregiver Katherine Prince with 10 children all 3-4 years old.
2	13	TWO YEAR OLDS	Caregivers Maya Nichols and Kennedi Venyard with 13 children all 2 years old.
1	8	TWO YEAR OLDS	Caregiver Sarah Watson with 8 children all 2 years old.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

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 the G room was/were not in good condition as evidenced by paint chips on the wall by the door across from the sinks. 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

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

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

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

Not Observed

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

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. —

Compliance

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Compliance