MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNION HILL DAY SCHOOL

Facility DVN
003061672

Phone
(816) 756-2911

Physical Address
2911 MAIN ST
KANSAS CITY
MO 64108-3321

Owner
SEG I OPCO LLC

Mailing Address

Provider/Director
ROMSTAD, TERRI M

E-mail Address
UNIONHILLDAY@GMAIL.COM

Incorporated

Child Care Specialist
BIONICA D SMITHJACKSON

Age Range
6 WEEKS - 12 YEARS

Capacity
200

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/05/2024

Arrival Time
11:00 AM

Departure Time
1:51 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2477425922

Document	Document-Date
LICENSING ORIENTATION	04/04/2024
POLICIES	05/06/2024
DAILY SCHEDULE	05/06/2024
LINES OF ADMINISTRATIVE AUTHORITY	05/06/2024
DISCIPLINE POLICIES	05/06/2024
CHILD CARE PRACTICES	05/06/2024
DIAGRAM/INDOOR	04/09/2024
DIAGRAM/OUTDOOR	04/09/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/06/2024
JOB RESPONSIBILITIES	05/06/2024
SAMPLE WEEKLY MENU	04/24/2024
SAFE SLEEP POLICY	04/18/2024
REGISTERING FICTITIOUS NAMES	04/04/2024
LLC OPERATING AGREEMENT	04/04/2024
LLC ARTICLES OF ORGANIZATION	04/03/2024
FIRE/SAFETY INSPECTION	04/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/09/2024
SANITATION INSPECTION	04/10/2024
APPLICATION	04/04/2024
EQUIPMENT LIST	04/24/2024
SAMPLE FORMS	04/24/2024
DIRECTOR'S QUALIFICATIONS	05/28/2024

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 25

Total Children 122

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	caregivers Carla Williams and Erica Perez with seven children under 24-months-old
2	6	INFANTS AND TODDLERS	caregivers Rosa Alejo and Sandra Reed with six children under 24-months
2	8	INFANTS AND TODDLERS	JaAngel Williams and Lanisha Smith with eight children under 15-months-old
3	7	INFANTS AND TODDLERS	caregivers Bridget Loeffelholz, Leslie Moreno, Chhvaben Patel, and with seven children under 12-months-old
4	33	MIXED	caregivers Tania Arzate, Patricia Rojas, Rosa Hernandez, and Chloe Gillespie with thirty-three children; one 2-years-old; thirty-two 3-to-4-years-old (on playground)
4	0	NO CHILDREN IN ATTENDANCE	director Terri Romstad, and staff Brooke McCarty, Ethel Bacus, Yenci Duran with no children
1	10	PRESCHOOL	caregiver Darby Brown with ten children; 3-years-old
1	6	PRESCHOOL	caregiver Amber Green with six children; 3-years-old
1	8	PRESCHOOL	caregiver Katherine Powell with eight children; 4-years-old
1	10	SCHOOL AGE	caregiver Heather Lank with ten school-age children; 5-years-old
2	13	TWO YEAR OLDS	caregivers Yessica Carmona and Kristen Miller with thirteen children; 2-years-old
2	14	TWO YEAR OLDS	caregivers Madeline Ludwig and Bria Robinson with fourteen children; 2-years

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 Violation
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 Violation
5 CSR 25-500.102 Personnel Compliance
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 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children 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 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 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