DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

ST MARTINS LEARNING CENTER

000236739

(636) 274-4797

7890 DITTMER RIDGE RD
DITTMER
MO  63023

ST MARTINS CHURCH



 

HUSTON, DENISE

stmartinslc@outlook.com

Incorporated

BROOKE POSKIN

18 Months - 12 Years

80

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/03/2015

1:20 PM

3:43 PM

ANNOUNCED

ANNUAL

2268510417


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/27/2015
SANITATION INSPECTION 09/24/2015
NOTICE OF PARENTAL RESPONSIBILITY 09/22/2015




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 4
Total Children 22
StaffChildClass AgeNote
1 5 INFANTS AND TODDLERS Ms. Delaney and Ms. Evelyn with 5 children 13 months through 2 years, including one child under 24 months
1 5 PRESCHOOL Ms. Dee with 3-4 year olds
1 8 PRESCHOOL Ms. Dawn with 4-5 year olds
1 4 PRESCHOOL Ms. Donna with 3-5 year olds

 
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 an immunization record was not on file the first day a child attended and there was no exemption on file.
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
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the presence of concrete footings for the shade tent are accessible to the children and pose a injury hazard.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and other debris, and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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