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



 

LITTRELL, SUMMER CAROLINE

LEESSUMMIT@TLECHILDCARE.COM


MARY C MALOID

6 WEEKS - 6 YEARS

119

GROUP HOME AND CENTER

31 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/02/2025

10:00 AM

11:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2490267516


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: 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 20
Total Children 63
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Infant A - Caregivers Mackenzie Payne and Taylor Whalon with seven children all under 12 months of age
2 5 INFANTS AND TODDLERS Infant B - Caregivers Katrina Goodwin and Odila Meledge - Ade with five children all under 12 months of age
2 6 INFANTS AND TODDLERS Toddler B - Caregiver Lillian Pratt and Lillian Scott with six children all under 24 months
2 6 INFANTS AND TODDLERS Toddler A - Caregiver Hailey Dummermuth and Dayla Steelman with six children all under 24 months
6 0 NO CHILDREN IN ATTENDANCE Randy and Amy Wilton, Rita Albach, Lindsay McCorkendale,, Erika Price, and Mitzi Micek with no children in attendance
1 9 PRESCHOOL Preschool 2A - Caregiver Madison Johnson with nine children all 4 - 5 years of age
1 7 PRESCHOOL Preschool 1A - Caregiver Jaisyra Starchman with seven children all 3 - 4 years of age
2 13 TWO YEAR OLDS Twaddlers - Caregivers Michaela Lindsey and Amanda Aviles with thirteen children all 2 years of age
2 10 TWO YEAR OLDS Preppers - Caregiver Madeline Wayman and Ashlyn Watson with ten children all 2.5 - 3 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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured 16 inches.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Corrected on Site

Compliance Date
4/2/2025
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
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
Not Observed
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
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