DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

MACEDONIA PRESCHOOL

000178365

(417) 882-0776

1920 S OXFORD AVE
SPRINGFIELD
MO  65807

MACEDONIA BAPTIST CHURCH



 

WILLADSEN, LORI A

loriw@macedoniabc.com


DEANA DICKENS



LICENSE EXEMPT PROGRAM

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/07/2016

10:52 AM

11:22 AM

ANNOUNCED

ANNUAL

2284141641


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/14/2015
SANITATION INSPECTION 04/29/2016
FIRE/SAFETY INSPECTION 04/28/2016




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 21
Total Children 103
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS
2 7 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
2 3 INFANTS AND TODDLERS
3 0 NO CHILDREN IN ATTENDANCE 1 Cook, 1 Director, 1 Asst Director
1 16 PRESCHOOL
1 6 PRESCHOOL
1 8 PRESCHOOL
1 7 PRESCHOOL
1 10 PRESCHOOL
1 12 SCHOOL AGE
1 6 SCHOOL AGE
1 7 TWO YEAR OLDS
1 5 TWO YEAR OLDS
2 6 TWO 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
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the presence of plastic netting exposed through rubber mulch is a tripping 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 210.003 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.
Violation
 Provider Comments
Violation
Staff/child ratios did not meet those set forth in the Notice of Parental Responsibility.
Licensing Rule Reference
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. 2 (3) states: The staff/child ratios for enrolled children under two years of age, for children ages two to four and for those five years of age and older as required by the department of health and senior services regulations in licensed facilities, the standard ratio of staff to number of children for each age level maintained in the exempt facility, and the total number of children to be enrolled by the facility.
Correction Required
The staff/child ratio for each age level must be maintained as stated in the Notice of Parental Responsibility.

Correction Verification
Submit Documentation

Compliance Date
8/14/2015
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