DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MRS JACKIES DAYCARE

002854764

(816) 777-7586

831 S NOLAND RD
INDEPENDENCE
MO  64050-4501

MRS JACKIES CHRISTIAN DAYCARE HOMES AND CENTERS LLC

716 SW WILLIAMS ST
LEES SUMMIT
MO  64081-2624

ELLIS, ROCHELLE

mrsjackies@yahoo.com


CRYSTAL HEISER

BIRTH - 12 YEARS

21

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/10/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2456383014


DocumentDocument-Date
DIAGRAM/INDOOR 10/08/2020
DIAGRAM/OUTDOOR 12/29/2021
FIRE/SAFETY INSPECTION 06/14/2023
JOB RESPONSIBILITIES 10/02/2023
LINES OF ADMINISTRATIVE AUTHORITY 10/02/2023
LOCAL BUILDING APPROVAL 08/15/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 10/02/2023
CERTIFICATE OF GOOD STANDING 05/21/2021
LLC OPERATING AGREEMENT 08/25/2023
SAFE SLEEP POLICY 08/25/2023
SAMPLE WEEKLY MENU 08/25/2023
DAILY SCHEDULE 09/26/2023
POLICIES 09/26/2023
DISCIPLINE POLICIES 09/26/2023
CHILD CARE PRACTICES 09/26/2023
SAMPLE FORMS 10/02/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/20/2023
LLC ARTICLES OF ORGANIZATION 12/01/2021
REGISTERING FICTITIOUS NAMES 12/01/2021
LOCAL ZONING APPROVAL 08/15/2023
APPLICATION 08/03/2023
SANITATION INSPECTION 07/10/2023
EQUIPMENT LIST 09/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/28/2023
DIRECTOR'S QUALIFICATIONS 09/06/2023
LICENSING ORIENTATION 08/26/2022




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
Compliance
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
Violation
 Provider Comments
Violation
Jadian Wilson, Rochelle Ellis and Candi Smith did not complete safe sleep training prior to licensure.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) 2. states: The child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center shall complete safe sleep training described in subsection (4)(A) of this rule prior to licensure.
Correction Required
Prior to receiving a license, department-approved safe sleep training shall be completed.

Correction Verification
Submit Documentation

Compliance Date
10/10/2023
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Jackie Thomas, Jay P London,Yolanda Thomas and Tashania Shelton as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/3/2023
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Jay P London,Yolanda Thomas and Tashania Shelton.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
10/3/2023
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