DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

BRENTWOOD CONGREGATIONAL CHURCH MDO

000561468

(314) 962-0537

2400 S BRENTWOOD BLVD
BRENTWOOD
MO  63144

BRENTWOOD CONGREGATIONAL CHURCH



 

MOSER, LINDA

B.C.UCC@ATT.NET


FRAN DAVIS

8 Months - 5 Years

48

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/01/2013

8:50 AM

10:16 AM

ANNOUNCED

ANNUAL

2148869981


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/27/2013
NOTICE OF PARENTAL RESPONSIBILITY 07/17/2012
SANITATION INSPECTION 02/05/2013




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 6
Total Children 21
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS STAFF: PAM POLLIHAN & JENNY DAVIS
2 11 PRESCHOOL STAFF: DENISE MCCOY & AMIE JONES AGE 3-5 YEARS
2 3 PRESCHOOL STAFF: ELLEN LAWRENCE & LAURA PLYLER AGE 2-3 YEARS

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory in that : INCOMPLETE IMMUNIZATION RECORD ON FILE FOR 1 CHILD.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements 3 states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by tornado drills were not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 5 states: Fire and tornado drills shall be conducted at least every three (3) months and shall include all children in care. Unscheduled drills shall be held at the discretion of the state fire marshal or department. Each fire drill shall include a complete evacuation of all persons from the building.
Correction Required
Fire and tornado drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
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.
Compliance