MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
SAINT LUKE'S HOSPITAL OF KANSAS CITY

Facility DVN
000178712

Phone
(816) 932-3900

Physical Address
4231 PENNSYLVANIA AVE
KANSAS CITY
MO 64111-3076

Owner
SAINT LUKES HOSPITAL OF KANSAS CITY

Mailing Address

Provider/Director
HARRIS, JENNIFER RENE

E-mail Address
JRHARRIS@SAINT-LUKES.ORG

Incorporated
Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
6 WEEKS - 15 YEARS

Capacity
260

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
04/17/2024

Arrival Time
9:30 AM

Departure Time
10:27 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2468560358

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	07/29/1991
JOB RESPONSIBILITIES	05/22/2007
DIRECTOR'S QUALIFICATIONS	03/07/2007
SAMPLE WEEKLY MENU	05/24/1991
DAILY SCHEDULE	06/03/1991
DIAGRAM/OUTDOOR	06/07/1991
DIAGRAM/INDOOR	06/07/1991
ARTICLES OF INCORPORATION	05/19/1982
LOCAL ZONING APPROVAL	06/19/1991
LOCAL BUILDING APPROVAL	06/19/1991
CHILD CARE PRACTICES	05/19/1991
DISCIPLINE POLICIES	06/19/1991
POLICIES	06/19/1991
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/27/2018
APPLICATION	02/20/2019
SANITATION INSPECTION	07/06/2022
CERTIFICATE OF GOOD STANDING	12/05/2022
ANNUAL DECLARATION	12/05/2022
EQUIPMENT LIST	12/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/05/2022
FIRE/SAFETY INSPECTION	03/20/2023

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 25

Total Children 127

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Daija Patton-Cook and Sherry Johnson with 8 children between 5 mon- 8 mon.
2	6	INFANTS AND TODDLERS	Caregivers Melita Washington and Anna Peoples with 6 children between 6 mon and 13 mon.
1	4	INFANTS AND TODDLERS	Caregiver Patricia Sherman with 4 children between 3 mon- 13 mon.
1	4	INFANTS AND TODDLERS	Caregiver Ashtyn Scruggs with 4 children between 11 mon-13 mon old.
2	8	INFANTS AND TODDLERS	Caregivers Amelia McPherson and Rose Martino with 8 children all 1 years old.
2	8	INFANTS AND TODDLERS	Lyndsey Painter and Erika Darnell with 8 children all 1 years old.
2	8	INFANTS AND TODDLERS	Caregivers Nancy Hernandez and Marie Lisa with 8 children all 1 years old.
1	4	INFANTS AND TODDLERS	Caregiver Logan Patton with 4 children all 1 years old.
2	8	MIXED	Caregiver Elliott Troxel and Erin Frayer with 8 children. 3- 3 year olds and 5- 2 year olds.
1	6	MIXED	Caregiver Rhonda Leapheart with 6 children. 1-3 year old and 5- 2 year olds.
1	8	MIXED	Caregiver Robin Ryan with 8 children. 1- 3 year old and 7-2 year olds.
2	0	NO CHILDREN IN ATTENDANCE	Caregiver Felisa Knight and Katie Byers with no children in attendance.
2	16	PRESCHOOL	Caregivers Abiosen Jaa and Reslyn Smith with 16 children all 3-4 years old.
2	15	PRESCHOOL	Caregivers Taylor Tenney and Emma Rucker with 15 children all 3-4 years old.
1	10	PRESCHOOL	Caregiver Erin Hymer with 10 children all 3-4 years old.
1	14	SCHOOL AGE	Caregiver Danae Leeds with 14 children all 5 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 Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in all 8 infant/toddler rooms. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times. Correction Required The facility shall provide a safe and clean diapering table as required. 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

Compliance

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

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

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