DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

RESURRECTION EARLY CHILDHOOD PROGRAM

000202542

(314) 843-4980

9907 SAPPINGTON RD
ST LOUIS
MO  63128

LUTHERAN CHURCH OF THE RESURRECTION



 

KRUEGER, LISA

LISA@LCRSTL.ORG


CHAZ CRABTREE

12 MONTHS - 5 YEARS

94

LICENSE EXEMPT PROGRAM

SEPT-MAY 07:30 AM TO 04:00 PM; JUNE TO MID AUG 09:00 AM TO 03:00
 
Inspection Information

03/05/2018

12:40 PM

2:09 PM

ANNOUNCED

ANNUAL

2325863498


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/02/2017
SANITATION INSPECTION 01/25/2018
FIRE/SAFETY INSPECTION 01/10/2018




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 8
Total Children 30
StaffChildClass AgeNote
2 12 MIXED Staff Joanne and Karen were present in Room 4 with 12 children aged 3 to 5 years.
3 10 MIXED Staff Cindy, Lisa and Jennifer were present in Room 6 with 10 children ages 1 year to 2 years.
1 0 NO CHILDREN IN ATTENDANCE Director Lisa Krueger was present in the facility but not caring for children directly.
2 8 PRESCHOOL Staff Kelly and Kim were present in Room 2 with 8 children aged 2 to 3 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 3 child files did not have the name of the individual(s) authorized to take the child.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (E) states: The name of the individual(s) authorized to take the child from the premises.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
3/5/2018
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