DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

BELTON SCHOOL DISTRICT #124

001437047

(816) 348-1514

614 W MILL ST
BELTON
MO  64012

BELTON SCHOOL DISTRICT 124



 

BROWN, JILL MARIE

jmbrown@bsd124.org


KRYSTAL WILLIAMS

6 WEEKS - 5 YEARS

268

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 28 CHILDREN UNDER 24 MONTHS; 240 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/07/2023

8:30 AM

11:22 AM

UNANNOUNCED

COMPLIANCE MONITORING

2458299399


DocumentDocument-Date
SAMPLE FORMS 04/06/2000
LOCAL BUILDING APPROVAL 08/11/1999
DIRECTOR'S QUALIFICATIONS 05/03/2000
CHILD CARE PRACTICES 04/06/2000
SAMPLE WEEKLY MENU 04/06/2000
LOCAL ZONING APPROVAL 04/28/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/12/2000
DIAGRAM/OUTDOOR 04/06/2000
DIAGRAM/INDOOR 04/06/2000
DAILY SCHEDULE 04/06/2000
DISCIPLINE POLICIES 04/06/2000
JOB RESPONSIBILITIES 04/06/2000
POLICIES 04/06/2000
STAFF SHEET 07/23/2020
APPLICATION 01/31/2020
SANITATION INSPECTION 02/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/18/2023
ANNUAL DECLARATION 04/24/2023
EQUIPMENT LIST 04/26/2023
FIRE/SAFETY INSPECTION 02/24/2023




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 48
Total Children 160
StaffChildClass AgeNote
5 9 INFANTS AND TODDLERS caregivers Randy Hosten, Rilla Rinadi, Kelsey Lock, Paula Glaser, Macee Houston with nine children, 12-to-24-months-old (Outside)
2 5 INFANTS AND TODDLERS caregivers Jenny Paton and Jennifer Siron with five children, 5-to-12-months
6 0 NO CHILDREN IN ATTENDANCE Director- Amy Loveland, Custodian- Ashley Riley, Office Staff- Christina Kurtz, Emily Baldwin, Kari Prince, Cook- Janet Fairowl
3 17 PRESCHOOL caregivers Joan Bishop, Sarah Finnel, and Lori Steele with seventeen children, 3-to-5-years-old
3 18 PRESCHOOL caregivers Katelyn Milligan, Melissa Salyer, and Stephanie Miller with eighteen children, 3-to-5-years-old
3 17 PRESCHOOL caregivers Jennifer Williams, Abigal Elkins, Tammy Harington with seventeen children, 3-to-5-years-old (Contractor-Alicia Aallene)
3 17 PRESCHOOL caregivers Chloe Murphy, Kasey Westermajer, Madeli Seidelman with seventeen children, 3-to-5-years-old
3 17 PRESCHOOL caregivers Fran Parker, Jade Wunder, and Kathy Muder with seventeen children, 3-to-5-years-old
2 2 PRESCHOOL caregivers Emily Wills and Angelia Welch with two children, 3-to-5-years-old
3 2 PRESCHOOL caregiver Lora Linn, Miriah Grover, and Heather Bechtel with three children, 3-to-5-years-old
3 3 PRESCHOOL caregivers Meagan Caroll, Kayla Donally, and Abegail Corbett with three children, 3-to-5-years-old
2 14 PRESCHOOL caregivers Jamie Michelree and Kimbery Burns with fourteen children, 4-to-5-years-old
3 16 PRESCHOOL caregiver Kelley Daniells, Jennifer Tate, Lynn Bulock with sixteen children, 4-to-5-years-old
3 8 PRESCHOOL caregivers Janelle Harlan, Karla Aurand, and ChellC Myers with eight children, 3-to-5-years-old
4 15 TWO YEAR OLDS caregivers Kelly Myers, Sarah Webb-Sanford, Unice Blanco, Hidde Kirby with fifteen children, 24-to-36-months

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
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
Hazardous items as follows were accessible to children: Staff Backpack. The item(s) was/were located In a closet that did not close and had no lock.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
11/7/2023
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Laundry room was accessible to children as evidenced by door was propped open.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (10) (D) states: The rooms or areas listed in 19 CSR 30-62.087(10)(C)1.–5. Fire Safety shall be inaccessible to children by use of a locked doorknob or latch.
Correction Required
Rooms or areas listed in 19 CSR 30-62.87(10)(C )1.-5. shall be inaccessible to children by use of a locked doorknob or latch.

Correction Verification
Corrected on Site

Compliance Date
11/7/2023
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by mats used by children 12 months or older was/were sleeping/napping on mats in two classrooms.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.102 Personnel
Not Observed
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
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
Not Observed
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
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