MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
UPPER ROOM KC

Facility DVN
003009167

Phone
(816) 321-8900

Physical Address
3421 CHERRY ST
KANSAS CITY
MO 64109-2269

Owner
UPPER ROOM KC

Mailing Address
300 E 39TH ST
KANSAS CITY
MO 64111-1531

Provider/Director
SANDEFUR, DORIS JEAN

E-mail Address

Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
5 YEARS - 10 YEARS

Capacity
65

Facility Type
SCHOOL AGE

Limitations

Inspection Information

Date
08/27/2024

Arrival Time
3:20 PM

Departure Time
4:12 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2476857621

Document	Document-Date
POLICIES	05/09/2023
SAMPLE WEEKLY MENU	03/27/2024
LINES OF ADMINISTRATIVE AUTHORITY	05/09/2023
JOB RESPONSIBILITIES	05/09/2023
CHILD CARE PRACTICES	05/09/2023
EQUIPMENT LIST	04/10/2024
DIRECTOR'S QUALIFICATIONS	03/27/2024
DIRECTOR'S JOB RESPONSIBILITIES	05/09/2023
DAILY SCHEDULE	03/27/2024
CERTIFICATE OF GOOD STANDING	05/09/2023
ARTICLES OF INCORPORATION	05/09/2023
APPLICATION	03/28/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 6

Total Children 70

Staff	Child	Class Age	Note
6	70	SCHOOL AGE	Caregivers Tina Murray, Donna Piggie, Marsha Perkins, Robin Winfrey, TaMya Cann, and Tangja Leach with 70 children in the cafeteria.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
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 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
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 Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Violation
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