DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

TREE HOUSE EXPRESSION

000248548

(816) 537-6085

1702 W MAIN ST
GREENWOOD
MO  64034

MACY, JUDY KAY



 

MACY, JUDY KAY

judykay7@sbcglobal.net


KRYSTAL WILLIAMS

24 MONTHS - 14 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/29/2023

11:00 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2459579039


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 09/24/1987
SAMPLE FORMS 09/08/1987
LOCAL BUILDING APPROVAL 04/25/1999
LOCAL ZONING APPROVAL 09/15/1987
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1987
JOB RESPONSIBILITIES 09/08/1987
DIRECTOR'S QUALIFICATIONS 07/17/1987
DIAGRAM/OUTDOOR 09/05/1987
DIAGRAM/INDOOR 09/08/1987
POLICIES 03/15/2007
SAMPLE WEEKLY MENU 04/10/2007
DAILY SCHEDULE 04/10/2007
CHILD CARE PRACTICES 02/22/2007
DISCIPLINE POLICIES 02/22/2007
APPLICATION 01/03/2019
ANNUAL DECLARATION 03/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/20/2023
EQUIPMENT LIST 03/20/2023
SANITATION INSPECTION 01/25/2023
FIRE/SAFETY INSPECTION 05/04/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   8/28/1989
  7:30AM   8:30AM   8/28/1989



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.
Attendance at Time of Inspection
Total Staff 3
Total Children 13
StaffChildClass AgeNote
2 13 MIXED caregivers Charli Fortner and Alexis Amador with thirteen children, one 2-year-old and twelve 3-to-5-year-olds
1 0 NO CHILDREN IN ATTENDANCE Director Judy Macy with no children

 
5 CSR 25-500.032 Organization and Administration
Not Observed
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
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
Violation
 Provider Comments
Violation
Outdoor equipment, seesaw, in the playground was not free of sharp parts as evidenced by pipes were exposed and sharp.
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
Corrected on Site

Compliance Date
11/29/2023
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
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
Not Observed
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