MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OPERATION BREAKTHROUGH, INC.

Facility DVN
002601581

Phone
(816) 437-9745

Physical Address
3737 TROOST AVE
KANSAS CITY
MO 64109-2658

Owner
OPERATION BREAKTHROUGH, INC.

Mailing Address
3039 TROOST AVE
KANSAS CITY
MO 64109-1540

Provider/Director
TATUM, TRICIA JEAN

E-mail Address
triciat@operationbreakthrough.org

Incorporated
Incorporated

Child Care Specialist
ROBYN EMBREE

Age Range
6 WEEKS - 5 YEARS

Capacity
24

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
09/13/2024

Arrival Time
7:37 AM

Departure Time
7:37 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2478022571

Document	Document-Date
SAMPLE WEEKLY MENU	09/14/2016
DIAGRAM/INDOOR	09/14/2016
DIRECTOR'S QUALIFICATIONS	09/29/2016
DIAGRAM/OUTDOOR	09/14/2016
CHILD CARE PRACTICES	09/14/2016
DAILY SCHEDULE	09/14/2016
DISCIPLINE POLICIES	09/14/2016
JOB RESPONSIBILITIES	09/14/2016
POLICIES	09/14/2016
LINES OF ADMINISTRATIVE AUTHORITY	09/14/2016
REGISTERING FICTITIOUS NAMES	07/05/2016
STAFF SHEET	08/13/2018
APPLICATION	07/31/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/17/2023
FIRE/SAFETY INSPECTION	04/30/2024
SANITATION INSPECTION	03/15/2023
ANNUAL DECLARATION	11/17/2023
EQUIPMENT LIST	11/20/2023

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.

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

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

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

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

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

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed