DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LADUE CHAPEL NURSERY SCHOOL & PLAY DAY OUT

000261256

(314) 993-3993

9450 CLAYTON RD
ST LOUIS
MO  63124

LADUE CHAPEL PRESBYTERIAN CHURCH



 

VALVERO, KAREN

LADUECHAPELNURSERYSCHOOL@YAHOO.COM

Incorporated

CHAZ CRABTREE

24 Months - 6 Years

112

LICENSE EXEMPT PROGRAM

 
Inspection Information

03/01/2017

9:00 AM

10:49 AM

ANNOUNCED

ANNUAL

2300411757


DocumentDocument-Date
SANITATION INSPECTION 01/19/2017
FIRE/SAFETY INSPECTION 01/19/2017
NOTICE OF PARENTAL RESPONSIBILITY 03/07/2016




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 16
Total Children 87
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Karen Valvero was present in the front and not caring for children directly.
2 7 PRESCHOOL Staff Leslie and Georgia were present in the Yellow room with 7 children aged 3 years.
2 16 PRESCHOOL Staff Sarah and Nancy were present in the Blue room with 16 children aged 4 years.
2 15 PRESCHOOL Staff Karen and Lindsey were present in the Purple room with 15 children aged 4 years.
2 15 PRESCHOOL Staff Bridget and Mimi were present in the Green room with 15 children aged 3 to 4 years.
2 10 PRESCHOOL Staff Margaret and Sue were present in the Red room with 10 children aged 3 years.
3 15 SCHOOL AGE Staff Kathleen, Dottie and Christy were present in the Orange room with 15 children aged 5 years.
2 9 TWO YEAR OLDS Play Day Out staff Cheryl and Ashley were present in the Activity room with 9 children aged 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
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 4 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
3/1/2017
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 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
Submit Documentation

Compliance Date

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
An approved Notice of Parental Responsibility was not on file for each child in care.
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. 1 states: Child-care facilities operated by religious organizations pursuant to the exempt status recognized in subdivision (5) of section 210.211 shall upon enrollment of any child provided the parent or guardian enrolling the child two copies of notice of parental responsibility, one copy of which shall be retained in the files of the facility after the enrolling parent acknowledges, by signature, having read and accepted the information contained therein.
Correction Required
The Notice of Parental Responsibility shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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