DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOONE PRESCHOOL

002900963

(816) 246-4903

407 SE DOUGLAS ST
LEES SUMMIT
MO  64063-4246

ROHER CAPITAL, LLC



 

HOGGE, PATRICIA A

mandy@roherdevelopment.com


RACHEL CATRELL

24 MONTHS - 5 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

10/03/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2456008959


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/11/2021
LLC OPERATING AGREEMENT 08/19/2021
DIRECTOR'S JOB RESPONSIBILITIES 09/11/2021
JOB RESPONSIBILITIES 09/11/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/16/2021
REGISTERING FICTITIOUS NAMES 07/08/2021
LLC ARTICLES OF ORGANIZATION 07/08/2021
EQUIPMENT LIST 09/11/2021
APPLICATION 11/22/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2021
SAMPLE WEEKLY MENU 11/22/2021
DIRECTOR'S QUALIFICATIONS 11/22/2021
SAMPLE FORMS 11/22/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2021
CHILD CARE PRACTICES 11/22/2021
DAILY SCHEDULE 11/22/2021
DISCIPLINE POLICIES 11/22/2021
POLICIES 11/22/2021
LICENSING ORIENTATION 07/07/2021
DIAGRAM/INDOOR 10/13/2021
DIAGRAM/OUTDOOR 11/12/2021
FIRE/SAFETY INSPECTION 12/14/2021
STAFF SHEET 11/01/2021
SANITATION INSPECTION 10/20/2021
LOCAL BUILDING APPROVAL 11/01/2021
LOCAL ZONING APPROVAL 11/01/2021




Inspection determined facility to be in compliance with 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.

 
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 room 3, room 7 and room 9 was/were not in good condition as evidenced by in room 3 there is a bulletin board that is tearing off the wall and easily can be ripped, paint chips in room 9 by the bookshelf and multiple paint chips in room 7 on the left 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
Submit Documentation

Compliance Date
9/5/2023
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
Violation
 Provider Comments
Violation
Furniture/equipment, Toy shelves, in room 1 and 2 was not in good condition as evidenced by paint chipping along the edges of wooden toy shelves.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
8/28/2023
Violation
Outdoor equipment, grey blue house, in the big kid side playground to the West was not in good condition as evidenced by 2 holes approximately 2 inches wide in plastic causing sharp points in the hole.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/26/2023
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