DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

STEP BY STEP CHILD DEVELOPMENT CENTER

002416353

(417) 466-2459

621 W SLOAN ST
MOUNT VERNON
MO  65712-1626

FIRST UNITED METHODIST CHURCH

PO BOX 108
MOUNT VERNON
MO  65712-0108

MAAS, JESSICA NICHOLE



BILLIE RUSSELL

Birth - 10 Years

47

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/11/2016

8:30 AM

8:53 AM

ANNOUNCED

REINSPECTION

2281001204


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 07/21/2015
SANITATION INSPECTION 03/28/2016
FIRE/SAFETY INSPECTION 04/25/2016




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 7
Total Children 30
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS
1 6 INFANTS AND TODDLERS
2 0 NO CHILDREN IN ATTENDANCE
1 10 PRESCHOOL
1 8 PRESCHOOL

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Not Observed
19 CSR 30-60.050 Staffing Requirements
Not Observed
19 CSR 30-60.060 Health Requirements
Not Observed
19 CSR 30-60.070 Responsibilities of Caregivers
Not Observed
19 CSR 30-60.080 Fire Safety Requirements
Not Observed
19 CSR 30-60.090 Sanitation Requirements
Not Observed
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by plastic bags, glass containers, clothing irons, were in the storage room accessible to the children.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date
5/11/2016
Violation
The walls located in the Sunday school room was/were not in good condition as evidenced by paint chipping.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date
5/11/2016
19 CSR 30-60.110 Transportation and Field Trip Requirements
Not Observed
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed
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.
Not Observed
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Not Observed
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Not Observed
RSMo 252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed