MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
STEPPING STONES ACADEMY

Facility DVN
000327980

Phone
(636) 343-0340

Physical Address
899 GRAVOIS RD
FENTON
MO 63026

Owner
SOUTHSIDE UNITED PRESBYTERIAN CHURCH

Mailing Address

Provider/Director
BOWMAN, TRACEY SPRIGGS

E-mail Address
MICHELLERBORKOWSKI@SBCGLOBAL.NET

Incorporated

Child Care Specialist
RHONDA DELMAIN

Age Range
6 Weeks - 5 Years

Capacity
98

Facility Type
LICENSE EXEMPT PROGRAM

Limitations

Inspection Information

Date
12/03/2015

Arrival Time
8:05 AM

Departure Time
11:56 AM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2268622786

Document	Document-Date
SANITATION INSPECTION	09/28/2015
FIRE/SAFETY INSPECTION	10/20/2015
NOTICE OF PARENTAL RESPONSIBILITY	09/28/2015

Inspection determined facility to be in compliance with rules.

Open Violations: 18

Attendance at Time of Inspection

Total Staff 7

Total Children 29

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Ms Doris Bowman and Ms. Yolanda Spriggs were present with 8 children, ages 4-11mo.
1	7	INFANTS AND TODDLERS	Ms Danielle Boggs was present with 7 children, ages 17 mo - 2yr.
2	0	NO CHILDREN IN ATTENDANCE	Tracey Bowman and Terra Pelham were present during this inspection.
1	6	PRESCHOOL	Ms Jennifer Watts was present with 6 children, ages 2-4yrs. One of the children were 2yrs.
1	8	PRESCHOOL	Ms Natasha Broshuis was present with 8 children, ages 2-3yrs. One of the children were 2yrs.


19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures Violation
19 CSR 30-60.050 Staffing Requirements Violation
19 CSR 30-60.060 Health Requirements Violation
19 CSR 30-60.070 Responsibilities of Caregivers Compliance
19 CSR 30-60.080 Fire Safety Requirements Violation
19 CSR 30-60.090 Sanitation Requirements Violation
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment Violation
19 CSR 30-60.110 Transportation and Field Trip Requirements Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records Violation
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. Violation
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