DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

STEPPING STONES ACADEMY

000327980

(636) 343-0340

899 GRAVOIS RD
FENTON
MO  63026

SOLID ROCK UNITED PENTECOSTAL CHURCH



 

BOWMAN, TRACEY SPRIGGS

MICHELLERBORKOWSKI@SBCGLOBAL.NET


RHONDA DELMAIN

6 Weeks - 5 Years

98

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/07/2016

8:30 AM

10:58 AM

ANNOUNCED

ANNUAL

2294937909


DocumentDocument-Date
SANITATION INSPECTION 09/09/2016
FIRE/SAFETY INSPECTION 11/08/2016
NOTICE OF PARENTAL RESPONSIBILITY 10/06/2016




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 7
Total Children 39
StaffChildClass AgeNote
1 7 INFANTS AND TODDLERS Brenda Gallardo was present with 7 children, ages 14-17 months.
1 8 INFANTS AND TODDLERS Danielle Boggs was present with 8 children, ages 22 months - 2 years.
2 6 INFANTS AND TODDLERS Yolanda Spriggs and Lillie Turner were present with 6 children, ages 3-11 months.
1 0 NO CHILDREN IN ATTENDANCE Tracey Bowman, Director, was also present during this inspection.
1 14 PRESCHOOL Jennifer Watts was present with 14 children, ages 3-5 years.
1 4 TWO YEAR OLDS Catherine Piskorowski was present with 4 children, age 2 years.

 
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
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
19 CSR 30-60.110 Transportation and Field Trip Requirements
Not Observed
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
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