MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SPECTRUM STATION DOWNTOWN, LLC

Facility DVN
002468477

Phone
(816) 898-6543

Physical Address
911 MAIN ST STE 100
KANSAS CITY
MO 64105-5349

Owner
SPECTRUM STATION DOWNTOWN, LLC

Mailing Address

Provider/Director
MANNELL, MICHELLE BURNADETTE

E-mail Address
michellem@spectrumstation.com

Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
6 WEEKS - 12 YEARS

Capacity
190

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
08/07/2024

Arrival Time
1:35 PM

Departure Time
2:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2475561376

Document	Document-Date
DIAGRAM/INDOOR	01/11/2017
DIAGRAM/OUTDOOR	01/11/2017
CHILD CARE PRACTICES	03/20/2017
DISCIPLINE POLICIES	03/20/2017
JOB RESPONSIBILITIES	03/20/2017
LINES OF ADMINISTRATIVE AUTHORITY	03/20/2017
LLC ARTICLES OF ORGANIZATION	03/20/2017
LLC OPERATING AGREEMENT	03/20/2017
POLICIES	03/20/2017
SAMPLE FORMS	03/20/2017
SAMPLE WEEKLY MENU	03/20/2017
DAILY SCHEDULE	03/20/2017
DIRECTOR'S QUALIFICATIONS	03/20/2017
LOCAL BUILDING APPROVAL	03/22/2017
LOCAL ZONING APPROVAL	03/22/2017
APPLICATION	12/03/2018
STAFF SHEET	01/18/2019
EQUIPMENT LIST	06/06/2024
FIRE/SAFETY INSPECTION	05/14/2024
SANITATION INSPECTION	05/30/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/06/2024
ANNUAL DECLARATION	01/30/2024

Inspection determined facility to be in compliance with 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.

Attendance at Time of Inspection

Total Staff 25

Total Children 122

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Robin Morales and Jasmine Sumpter with 8 children between 16 mon- 23 months old.
2	8	INFANTS AND TODDLERS	Caregivers Raenee Shaw and Yennifer Yepez with 8 children all 1 years old.
2	8	INFANTS AND TODDLERS	Caregiver Brenda Davis and Anna Saenz with 8 children between 5 months- 7 months old.
2	7	INFANTS AND TODDLERS	Caregivers JoAnn Colbert and Makenzye Seminara with 7 children all 1 years old.
1	4	INFANTS AND TODDLERS	Caregiver Makayla Daye with 4 children all 1 years old.
2	11	MIXED	Caregivers Simone Jackson and Claire Duncan with 11 children. 1- 3 year old and 10- 2 year olds.
5	0	NO CHILDREN IN ATTENDANCE	Director Michelle Mannell, caregivers Maya Nichols, Farzana Farzad, Tamara Cochran and Mary Ramos with 0 children in attendance.
1	10	PRESCHOOL	Caregiver Amanda Carothers with 10 children all 3 years old.
2	17	PRESCHOOL	Caregivers Christy Adkins and Aritzi Rodriguez with 17 children all 3-4 years old.
2	17	PRESCHOOL	Caregivers Kay Prince and Amber Barker with 17 children aged 3-4 years old.
2	18	SCHOOL AGE	Caregivers Morgan Chacon and Marisa Alvarez with 18 children between 5-8 years old.
2	14	TWO YEAR OLDS	Caregivers Sheila Butler and Katelyn Heckeroth with 14 children all 2 years old.

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 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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
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