DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

COUNTRY CLUB CHRISTIAN CHURCH WEEK DAY PROGRAM

000828957

(816) 333-6311

6101 WARD PKY
KANSAS CITY
MO  64113

COUNTRY CLUB CHRISTIAN CHURCH



 

BURROW, REBEKAH

preschooldirector@cccckc.org


JANA BARTON

BIRTH - 6 YEARS

111

LICENSE EXEMPT PROGRAM

 
Inspection Information

10/16/2024

10:00 AM

11:32 AM

ANNOUNCED

ANNUAL

2480172770


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/17/2024
NOTICE OF PARENTAL RESPONSIBILITY 10/16/2024
SANITATION INSPECTION 07/18/2024




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 2
Attendance at Time of Inspection
Total Staff 19
Total Children 60
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Ages 1 1/2 -2 years with Isabella Doughtery and Jasmine Brake, ratio 1:3
2 5 INFANTS AND TODDLERS ages 12 months to 16 month with Sara Hudson and Amiee Spangrud, ratio 1:3
2 7 INFANTS AND TODDLERS all 1 year with Trinity Buckner and Anne-Marie Allen, ratio 1:3
2 6 INFANTS AND TODDLERS all under 12 months with Elizabeth Harness Jessica McMillan, ratio 1:3
2 5 INFANTS AND TODDLERS ages 3 months to 5 months with Karly Wheeler and Trina Shults, ratio 1:3
1 7 MIXED 2s and 3s with Caroline Allen, ratio 1:8
3 0 NO CHILDREN IN ATTENDANCE Director Jennifer Dye, Program Coordinator Jen Basel, Office Administrator Megan Fetterman
2 9 PRESCHOOL 3s and 4s with Barbara Jurgensmeier and Kara Gibson, ratio 1:10
1 7 TWO YEAR OLDS with Simona Peters, ratio 1:8
2 8 TWO YEAR OLDS with Stella Kimber and Valsie Jones, ratio 1:8

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
Requirements for indoor play equipment and materials were not met. Toys/materials were not clean as evidenced by rug in room 19 was dirty.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 7 states: Indoor play equipment and materials shall be provided and shall be clean and in good condition with all parts intact. Infants and toddlers shall have safe toys. Toys, parts of toys or other materials small enough to be swallowed shall not be used.
Correction Required
The facility shall provide play equipment and materials as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Violation
 Provider Comments
Violation
Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.
Licensing Rule Reference
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

Correction Verification
Submit Documentation

Compliance Date