DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

SECOND BAPTIST CHURCH CHILD DEVELOPMENT CENTER

000243945

(417) 887-3111

3111 E BATTLEFIELD
SPRINGFIELD
MO  65804-

SECOND BAPTIST CHURCH



 

CAPPS, LEAH

LEAH@SECONDBAPTIST.ORG


PENNY KREITZER

3 Months - 6 Years

240

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/11/2017

8:30 AM

10:52 AM

ANNOUNCED

ANNUAL

2304943976


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 05/25/2016
SANITATION INSPECTION 03/07/2017
FIRE/SAFETY INSPECTION 01/18/2017




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 8
Total Children 36
StaffChildClass AgeNote
0 0 INFANTS AND TODDLERS Nursery Room D
0 0 INFANTS AND TODDLERS Room 122
0 0 INFANTS AND TODDLERS Room 123
0 0 INFANTS AND TODDLERS Room 121
0 0 INFANTS AND TODDLERS Room 120
0 0 INFANTS AND TODDLERS Room 119
0 0 INFANTS AND TODDLERS Room 118
0 0 PRESCHOOL Room 113
0 0 PRESCHOOL Room 114
0 0 PRESCHOOL Room 112
0 0 PRESCHOOL Room 111
0 0 PRESCHOOL Room 109
0 0 PRESCHOOL Room 110
1 3 PRESCHOOL Room 102 - 3s
1 6 PRESCHOOL Room 104 - Pre K
1 7 PRESCHOOL Room 106 - 3s
2 7 PRESCHOOL Room 108 - 2s and 3s
2 6 PRESCHOOL Room 107 2s and 3s
1 7 PRESCHOOL Room 105 - Pre K
0 0 TWO YEAR OLDS Room 116
0 0 TWO YEAR OLDS Room 115

 
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
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory in that 2 children's records did not have complete documentation to show immunizations were up to date.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements 3 states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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's admitting procedure did not include an individualized special care plan for a child with special needs from a qualified professional source.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 1 states: The facility director shall have an admitting procedure for each child in care that includes a plan for caring for the child if s/he becomes ill or needs emergency medical treatment. The director shall maintain an individual file on each child in order to communicate with the parent(s), guardian or legal custodian. The director shall have a plan for any child with special health needs, identified through a physical assessment by a licensed physician or an advance practice nurse, to ensure that those needs are met during care.
Correction Required
The facility shall have an admitting procedure for each child in care which includes a plan for ill children, emergency medical care, and special health needs.

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.
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