DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

TRINITY LUTHERAN PRESCHOOL

000528674

(636) 227-5720

14088 CLAYTON RD
CHESTERFIELD
MO  63017




 

BENTLEY, CAROL

CBENTLEY@TRINITYCHESTERFIELD.ORG


MONICA KEMEZYS

24 Months - 6 Years

80

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/07/2014

9:30 AM

10:46 AM

ANNOUNCED

ANNUAL

2226572866


DocumentDocument-Date
SANITATION INSPECTION 02/24/2014
FIRE/SAFETY INSPECTION 03/14/2014
NOTICE OF PARENTAL RESPONSIBILITY 05/07/2014




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 11
Total Children 66
StaffChildClass AgeNote
2 15 PRESCHOOL 4's- Staff- Kelli and Vicki
2 10 PRESCHOOL 5's- Staff- Beth and Vicki
2 15 PRESCHOOL 4's- Staff- Karen and Ann
2 14 PRESCHOOL 3's- Staff- Katie and Marilyn
3 12 TWO YEAR OLDS Staff- Mary, Elaine and Steve ( music teacher)

 
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
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Violation
 Provider Comments
Violation
The facility's emergency light(s) was/were not lighted.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 1 (D) states: If child care is provided after dark, emergency lighting with a battery back-up shall be required.
Correction Required
Emergency lights must be in working order.

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