MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SCHLEICH, CHRISTINA A

Facility DVN
000724827

Phone
(816) 331-4667

Physical Address
19021 S STATE ROUTE Y
BELTON
MO 64012-9613

Owner
SCHLEICH, CHRISTINA A

Mailing Address

Provider/Director
SCHLEICH, CHRISTINA A

E-mail Address
whitneyc217@gmail.com

Incorporated

Child Care Specialist
SHARLENE WHEATLEY

Age Range
6 WEEKS - 8 YEARS

Capacity
14

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/24/2024

Arrival Time
12:00 PM

Departure Time
1:20 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2475266671

Document	Document-Date
DAILY SCHEDULE	11/15/2019
DIRECTOR'S QUALIFICATIONS	12/19/2019
DIAGRAM/INDOOR	10/03/2019
DIAGRAM/OUTDOOR	10/03/2019
DISCIPLINE POLICIES	10/23/2019
CHILD CARE PRACTICES	10/23/2019
POLICIES	10/23/2019
SAMPLE FORMS	10/23/2019
SAFE SLEEP POLICY	10/23/2019
SAMPLE WEEKLY MENU	10/23/2019
LOCAL ZONING APPROVAL	01/10/2020
LOCAL BUILDING APPROVAL	01/10/2020
JOB RESPONSIBILITIES	01/10/2020
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2020
STAFF SHEET	01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/10/2020
APPLICATION	02/21/2020
FIRE/SAFETY INSPECTION	11/07/2022
EQUIPMENT LIST	02/08/2024
ANNUAL DECLARATION	02/08/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/08/2024
SANITATION INSPECTION	01/05/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:00PM	10/1/2023
7:00AM	8:00AM	10/1/2023

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 2

Total Children 9

Staff	Child	Class Age	Note
2	9	MIXED	Christina Schleich and Whitney Fern with nine children, three 2-year-olds and six 4-to-8-year-olds

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

Violation

	Provider Comments
Violation The annual fire safety inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.142 Nighttime Care

Compliance

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

Compliance

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

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