DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

OPERATION BREAKTHROUGH, INC.

000181824

(816) 756-3511

3039 TROOST AVE
KANSAS CITY
MO  64109

OPERATION BREAKTHROUGH, INC.



 

MULKEY, MARY E

marym@operationbreakthrough.org

Incorporated

RACHEL CATRELL

6 WEEKS - 16 YEARS

741

GROUP HOME AND CENTER

64 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/30/2024

8:30 AM

11:49 AM

ANNOUNCED

COMPLIANCE MONITORING

2471631331


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/01/2013
DIAGRAM/INDOOR 02/14/2006
DIAGRAM/OUTDOOR 02/14/2006
LINES OF ADMINISTRATIVE AUTHORITY 05/01/1979
SAMPLE FORMS 02/19/1982
SAMPLE WEEKLY MENU 10/04/1993
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/01/2012
SAFE SLEEP POLICY 08/29/2012
CHILD CARE PRACTICES 05/24/2018
DAILY SCHEDULE 05/24/2018
DISCIPLINE POLICIES 05/24/2018
JOB RESPONSIBILITIES 05/24/2018
POLICIES 05/24/2018
APPLICATION 10/18/2022
CERTIFICATE OF GOOD STANDING 10/03/2022
EQUIPMENT LIST 12/12/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/12/2023
FIRE/SAFETY INSPECTION 11/20/2023
SANITATION INSPECTION 09/19/2023
ANNUAL DECLARATION 12/12/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 108
Total Children 320
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Caregivers Jordan Newham, Karen Odonell, and Mikayla McNeil with 6 children aged 10 mon-1 year.
3 8 INFANTS AND TODDLERS Caregiver Reola Hamlett, Rachel Shea, and Bridget Lowther with 8 children all 13 mon-20 months old.
2 5 INFANTS AND TODDLERS Caregivers Ashley Jacobs and Danisha LittleJohn and volunteer Robin Payne with 5 kids between 10mon-1 years old.
2 5 INFANTS AND TODDLERS Caregiver Chaneiqua Johnson and Brineshia Smith with 5 children all 10 months-18 months.
2 9 MIXED Caregivers Claire Ungashick and Whittney Grimes with 9 children 4-2 year olds and 5-3 year olds.
2 6 MIXED Caregivers Andrea Williams, and Blinda Williams and volunteer LaSandra Rice with 6 children 4-3 year olds and 2-2 year olds.
2 5 MIXED Caregivers Tiffany Henderson and Jada Reed with 5 children 1-1 year old, and 4-2 year olds.
2 6 MIXED Caregivers Haley Beacham and Arki Collins with 6 children, 1-1 year old and 5-2 year olds.
24 0 NO CHILDREN IN ATTENDANCE Tiffany Adams, Nelle Black, Mary Mulkey, Asianae Boston, Tequila Boyd, Natalie Christensen, Loure Flanagan, Erika Forsythe, Michaela Gallagher, Maxine Greer, Jennifer Heinemann, NeKisha Holloway, Daniel Kibby, Christine Minkler, Samantha Moore, Andrea Paige, Kelly Phelps, Keyowna Robinson, Rachel Rock, Allison Rounds, Cara Smith, Miranda Wamer, Brittany Wilson, and Gavin Wood with no children.
2 4 PRESCHOOL Caregivers Jenny Anderson and Linda Mumphard with 4 children all 3-5 years old.
3 7 PRESCHOOL Caregivers Kejia Dozier, Amiya Jones, and Andrea Page with 7 children all 3 years old.
2 5 PRESCHOOL Caregivers Katasia Green and Amiya Fayne with 5 children all 4 years old.
2 4 PRESCHOOL Caregiver Allyshia Johnson and Lisa Flannagan with 4 children all 3 years old.
2 6 PRESCHOOL Caregivers Jennifer Petty and Freshelle Asberry with 6 children all 3-5 years old.
3 8 PRESCHOOL Caregivers Kelly Burgos, Eve Torres, and Haley Gimblett with 8 children all 3-5 years old.
1 7 PRESCHOOL Caregiver Rosetta Bunett with 7 children all 3-5 years old.
2 9 PRESCHOOL Caregivers Felicia Rattler and Cashia Johnson with 9 children all 3-5 years old.
1 4 PRESCHOOL Caregiver Debra Brown with 4 children all 3-5 years old.
4 12 PRESCHOOL Caregivers Dajona Graves, Shunta Winston, Lakhyia Trice and Jade Wilson with 12 children all 4-5 years old.
3 11 PRESCHOOL Caregivers Janlissa Coppage, Linda Edwards, Dani Assefa with 11 children 4-5 years old.
2 14 PRESCHOOL Caregivers Ebette Stillwell, and Tina Kirksey and volunteer Donya James with 14 children all 3-5 years old.
2 8 PRESCHOOL Caregivers Annette Henderson, Tierra Birm, and volunteers Oketnk Izwa and Patricia Crawford with 8 children all 3-5 years old.
3 9 PRESCHOOL Caregivers Donald Black, Wanda Hudson, and Robert Jackson with 9 children all 4-5 years old.
2 10 PRESCHOOL Caregivers Caroline Wiggins and Raneisha Hattley and volunteer Erin Boyer with 10 children all 4-5 years old.
3 14 PRESCHOOL Caregivers MaryJo Briones, Juniya Bradford and Sarah Vela with 14 children all 4-5 years old.
12

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
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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by Red 5 not having an emergency and disaster plan in the classroom.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The facility had an insufficient amount of equipment and materials. The facility need an additional Room Red 5 needs about 90 (8 from each category) items.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (B) 2. . states: A minimum of forty (40) approved items shall be required for every ten (10) children in the licensed capacity of the facility. The forty (40) items shall include at least four (4) items from each of the following categories:
Correction Required
The facility shall provide appropriate equipment for children as required.

Correction Verification
Submit Documentation

Compliance Date
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
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
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