MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHLAND EARLY EDUCATION CENTER

Facility DVN
000500256

Phone
(816) 420-9005

Physical Address
8630 N OAK TRAFFICWAY
KANSAS CITY
MO 64155

Owner
NORTHLAND EARLY EDUCATION CENTER

Mailing Address

Provider/Director
DODD, TAMMY LYNN

E-mail Address
TAMMY@NEEC.US

Incorporated
Incorporated

Child Care Specialist
ROMENA FOX

Age Range
BIRTH - 13 YEARS

Capacity
172

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 20 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
07/08/2024

Arrival Time
10:18 AM

Departure Time
1:06 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2473693913

Document	Document-Date
SAMPLE WEEKLY MENU	10/05/1992
SAMPLE FORMS	10/05/1992
POLICIES	02/02/1998
LOCAL ZONING APPROVAL	04/02/1998
LOCAL BUILDING APPROVAL	04/02/1998
LINES OF ADMINISTRATIVE AUTHORITY	03/18/2003
JOB RESPONSIBILITIES	02/02/1998
DISCIPLINE POLICIES	02/02/1998
DIRECTOR'S QUALIFICATIONS	09/21/2007
DIAGRAM/OUTDOOR	02/02/1998
DIAGRAM/INDOOR	08/22/2001
DAILY SCHEDULE	10/05/1992
CHILD CARE PRACTICES	02/02/1998
ARTICLES OF INCORPORATION	10/05/1992
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/05/2018
SAFE SLEEP POLICY	01/05/2018
APPLICATION	01/08/2020
STAFF SHEET	01/08/2020
CERTIFICATE OF GOOD STANDING	01/18/2023
ANNUAL DECLARATION	01/30/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/25/2024
EQUIPMENT LIST	01/30/2024
FIRE/SAFETY INSPECTION	04/04/2024
SANITATION INSPECTION	11/21/2023

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 34

Total Children 94

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Caitlin Sanchez with three children, all toddlers
2	4	INFANTS AND TODDLERS	Paula Morrow and Stephanie Whaley with four children, 6 months to 14 months old
3	7	INFANTS AND TODDLERS	Amy Croghan, Mariah Bobo and Asheale Clark with seven children, all toddlers
2	4	INFANTS AND TODDLERS	Laurie Scott and Nina Harkrider with four children, 6 months to 10 months old
9	0	MIXED	Kitana Vaughn, Tara Barns, Lauren Pitnick, Tammy Dodd, Natasha Lehman, Brea Connett, Rhoda Powers, Sheli Nelson and Cindy Humbird present with zero children
3	14	MIXED	Natalie Day, Joivan Hill and Adlen Sandoval with 14 children, 4 years to 5 years old
4	14	MIXED	Holly Julo, Charity Shinabarger, Destiny Rank and Paige Roberts with 14 children, ages 4 years to 7 year
2	11	PRESCHOOL	Kierra Hurd and Amanda Spencer with 11 children, 3 years to 4 years old
3	15	PRESCHOOL	Jamie Schwermer, Kaylyn Schuerman and Monica Ring with 15 children, 3 years to 4 years old
1	6	TWO YEAR OLDS	Patricia Robertson with six children, all 2 years old
4	16	TWO YEAR OLDS	Casey Evans, Kayla Horton, Alyssa Stewart and Lauren Hinkle with 16 children, 2 years old

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

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

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Violation

	Provider Comments
Violation An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file. Licensing Rule Reference 5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source. Correction Required An individualized plan from a professional source shall be on file as required. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

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

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed