DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING EXPERIENCE

003035521

(816) 816-2456

3640 SW ARBORIDGE DR
LEES SUMMIT
MO  64082

KELRAN, LLC



 

STLUKA, DAN

LEESSUMMIT@TLECHILDCARE.COM


MARY C MALOID

6 WEEKS - 6 YEARS

119

GROUP HOME AND CENTER

31 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/04/2024

12:00 PM

1:53 PM

UNANNOUNCED

POST LICENSING

2483499086


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/01/2024
SANITATION INSPECTION 10/03/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/29/2024
CERTIFICATE OF GOOD STANDING 02/20/2024
DAILY SCHEDULE 07/09/2024
CHILD CARE PRACTICES 05/06/2024
APPLICATION 08/26/2024
DIAGRAM/OUTDOOR 10/09/2024
DIAGRAM/INDOOR 10/09/2024
EQUIPMENT LIST 05/06/2024
SAMPLE WEEKLY MENU 07/09/2024
LLC ARTICLES OF ORGANIZATION 09/13/2024
LLC OPERATING AGREEMENT 09/13/2024
LOCAL BUILDING APPROVAL 10/16/2024
LOCAL ZONING APPROVAL 10/16/2024
SAMPLE FORMS 10/17/2024
SAFE SLEEP POLICY 07/09/2024
POLICIES 05/06/2024
LICENSING ORIENTATION 10/17/2024
DISCIPLINE POLICIES 05/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/11/2024
DIRECTOR'S QUALIFICATIONS 09/09/2024
JOB RESPONSIBILITIES 10/17/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.
Attendance at Time of Inspection
Total Staff 13
Total Children 43
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Toddler A - Caregivers Christina Bolhuis and Sabria Whisenhunt with seven children all under 24 months of age
2 4 INFANTS AND TODDLERS Toddler B - Caregivers Lindsay McCorkendale and Lillian Scott with four chikdren all under 24 months of age
2 5 INFANTS AND TODDLERS Infant B - Caregivers Sommer Walters and Victoria Cordova with five children all under 12 months of age
1 3 INFANTS AND TODDLERS Infant A - Caregiver Odila Melledge with three children all under 12 months of age
2 0 NO CHILDREN IN ATTENDANCE Randy Winton and Summer Littrell with no children in attendance
2 11 PRESCHOOL Preschool 1 A - Caregivers Amanda Aviles and Devon Nelson with eleven children ages 3-5 years of age
2 13 TWO YEAR OLDS Twaddlers - Caregivers Michaela Lindsey and Aliah Bishop with thirteen children all 2 years of age

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
Compliance
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
Compliance
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
Compliance
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/4/2024
Violation
Four child(ren) records did not include home telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/4/2024
Violation
Six child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/4/2024
Violation
Three child(ren) records did not include date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/4/2024
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Lindsey McCorkendale.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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