DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECTRUM STATION, LLC

001743760

(816) 459-8000

3250 N AMERISTAR DR
KANSAS CITY
MO  64161-9223

SPECTRUM STATION, LLC



 

REITER, JENIFER R

spectrumstationnorth@gmail.com


BIONICA D SMITHJACKSON

6 WEEKS - 12 YEARS

335

GROUP HOME AND CENTER

88 CHILDREN IN THE INFANT/TODDLER UNIT; 88 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/22/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2468941561


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/17/2002
SAMPLE FORMS 12/17/2002
POLICIES 12/17/2002
LOCAL ZONING APPROVAL 12/02/2002
LOCAL BUILDING APPROVAL 12/02/2002
LLC OPERATING AGREEMENT 09/21/2012
LLC ARTICLES OF ORGANIZATION 09/21/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/02/2002
JOB RESPONSIBILITIES 12/02/2002
DISCIPLINE POLICIES 12/17/2002
DIRECTOR'S QUALIFICATIONS 06/18/2009
DIAGRAM/OUTDOOR 12/17/2002
DIAGRAM/INDOOR 09/21/2012
CHILD CARE PRACTICES 12/17/2002
DAILY SCHEDULE 12/17/2002
APPLICATION 10/06/2018
SAFE SLEEP POLICY 11/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/06/2018
ANNUAL DECLARATION 01/10/2023
FIRE/SAFETY INSPECTION 01/29/2024
EQUIPMENT LIST 01/29/2024
SANITATION INSPECTION 11/15/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/04/2024
CERTIFICATE OF GOOD STANDING 01/10/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Violation
 Provider Comments
Violation
Outdoor equipment, pole, climber and fence, in playgrounds was not in good condition as evidenced by chipping paint.
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
4/22/2024
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