DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

SAINT LUKE'S HOSPITAL OF KANSAS CITY

000178712

(816) 932-3900

4231 PENNSYLVANIA AVE
KANSAS CITY
MO  64111-3076

SAINT LUKES HOSPITAL OF KANSAS CITY



 

HARRIS, JENNIFER RENE

JRHARRIS@SAINT-LUKES.ORG

Incorporated

RACHEL CATRELL

6 WEEKS - 15 YEARS

260

GROUP HOME AND CENTER

84 CHILDREN IN THE INFANT/TODDLER UNIT; 32 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/04/2024

9:00 AM

9:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2483442516


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 07/29/1991
JOB RESPONSIBILITIES 05/22/2007
DIRECTOR'S QUALIFICATIONS 03/07/2007
SAMPLE WEEKLY MENU 05/24/1991
DAILY SCHEDULE 06/03/1991
DIAGRAM/OUTDOOR 06/07/1991
DIAGRAM/INDOOR 06/07/1991
ARTICLES OF INCORPORATION 05/19/1982
LOCAL ZONING APPROVAL 06/19/1991
LOCAL BUILDING APPROVAL 06/19/1991
CHILD CARE PRACTICES 05/19/1991
DISCIPLINE POLICIES 06/19/1991
POLICIES 06/19/1991
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/27/2018
APPLICATION 02/20/2019
SANITATION INSPECTION 05/28/2024
CERTIFICATE OF GOOD STANDING 12/05/2022
ANNUAL DECLARATION 06/11/2024
EQUIPMENT LIST 06/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/11/2024
FIRE/SAFETY INSPECTION 03/28/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
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 24
Total Children 118
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Daija Patton-Cook and Sherry Johnson with 6 children 3 months-10 months old.
1 4 INFANTS AND TODDLERS Caregiver Malita Washington with 4 children aged 5-11 months old.
1 3 INFANTS AND TODDLERS Caregiver Patricia Sherman with 3 children all 10 months old.
1 4 INFANTS AND TODDLERS Caregiver Abioseh Jaa with 4 children all 8 months old.
2 7 INFANTS AND TODDLERS Caregivers Nancy Hernandez and Sara Yegudala-Kumar with 7 children all 1 years old.
1 4 INFANTS AND TODDLERS Caregiver Kaylee Chism with 4 children all 1 years old.
1 4 INFANTS AND TODDLERS Caregiver Catherine Flores with 4 children all 1 years old.
2 7 INFANTS AND TODDLERS Lyndsey Painter and Erika Darnell with 7 children all 1 years old.
2 16 MIXED Caregivers Rhonda Leapheart and Robin Ryan with 16 children, 2- 3 year olds and 14- 2 year olds.
2 16 MIXED Caregivers Elliott Troxel and Maria-Luisa Deleon with 16 children, 1-3 year old and 15-2 year olds.
4 0 NO CHILDREN IN ATTENDANCE Caregivers Jennifer Harris, Felicia Knight, Katie Beyers, and Mike Rooney with no children in attendance.
1 10 PRESCHOOL Caregiver Michelle Brown with 10 children 3-4 years old.
1 10 PRESCHOOL Caregiver Danae Leeds with 10 children all 4-5 years old.
1 9 PRESCHOOL Caregiver Cayla Warmack with 9 children all 3-4 years old.
2 18 PRESCHOOL Caregivers Taylor Tenney and Emma Rucker with 18 children all 3-5 years old.

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
Compliance
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
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance