MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SCHLEICH, CHRISTINA A

Facility DVN
000724827

Phone
(816) 331-4667

Physical Address
19021 S STATE ROUTE Y
BELTON
MO 64012-9613

Owner
SCHLEICH, CHRISTINA A

Mailing Address

Provider/Director
SCHLEICH, CHRISTINA A

E-mail Address
whitneyc217@gmail.com

Incorporated

Child Care Specialist
KRYSTAL WILLIAMS

Age Range
6 WEEKS - 8 YEARS

Capacity
14

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/30/2024

Arrival Time
4:00 PM

Departure Time
4:00 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2481140313

Document	Document-Date
DAILY SCHEDULE	11/15/2019
DIRECTOR'S QUALIFICATIONS	12/19/2019
DIAGRAM/INDOOR	10/03/2019
DIAGRAM/OUTDOOR	10/03/2019
DISCIPLINE POLICIES	10/23/2019
CHILD CARE PRACTICES	10/23/2019
POLICIES	10/23/2019
SAMPLE FORMS	10/23/2019
SAFE SLEEP POLICY	10/23/2019
SAMPLE WEEKLY MENU	10/23/2019
LOCAL ZONING APPROVAL	01/10/2020
LOCAL BUILDING APPROVAL	01/10/2020
JOB RESPONSIBILITIES	01/10/2020
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2020
STAFF SHEET	01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/10/2020
APPLICATION	02/21/2020
EQUIPMENT LIST	02/08/2024
FIRE/SAFETY INSPECTION	11/07/2022
SANITATION INSPECTION	01/05/2023
ANNUAL DECLARATION	02/08/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/08/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:00PM	10/1/2023
7:00AM	8:00AM	10/1/2023

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