DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LITTLE ONES DAY OUT PRESCHOOL

001577682

(573) 445-2661

3201 I 70 DR NW
COLUMBIA
MO  65202

COLUMBIA UNITED CHURCH OF CHRIST



 

MALTSBARGER, ERIKA RENEE

LITTLEONESDAYOUT@YAHOO.COM


JOY LYNN NICHOLS

12 Months - 6 Years

32

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/13/2016

10:00 AM

11:20 AM

ANNOUNCED

ANNUAL

2280709945


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/05/2015
FIRE/SAFETY INSPECTION 03/09/2016
SANITATION INSPECTION 04/05/2016




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 7
Total Children 29
StaffChildClass AgeNote
2 8 MIXED children ages two and three; Ashley Jansen and Sarah Kennon
1 0 NO CHILDREN IN ATTENDANCE Erika Maltsbarger, director, present on site
1 7 PRESCHOOL Sheila Dalton
1 10 PRESCHOOL Gina Pierson
2 4 TWO YEAR OLDS Margaret Wendell and Melissa Richardson

 
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
Compliance
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child files did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (B) states: The full name of the parent(s), guardian or legal custodian, home address, work schedule, home and work telephone numbers, and employer's name and address.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
5/13/2016
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
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