DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHLAND EARLY EDUCATION CENTER

000500256

(816) 420-9005

8630 N OAK TRAFFICWAY
KANSAS CITY
MO  64155

NORTHLAND EARLY EDUCATION CENTER



 

DODD, TAMMY LYNN

TAMMY@NEEC.US

Incorporated

BIONICA D SMITHJACKSON

BIRTH - 13 YEARS

172

GROUP HOME AND CENTER

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

07/10/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2473958337


DocumentDocument-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.
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
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
Compliance
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
7/10/2024
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