DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

KIRKWOOD BAPTIST WEE CENTER

000397271

(314) 822-5477

211 N WOODLAWN AVE
KIRKWOOD
MO  63122

KIRKWOOD BAPTIST CHURCH



 

LAPE, JERRIE

WEECTR@KIRKWOODBAPTIST.ORG

Incorporated

DENISE ELAYNE KOCH

24 MONTHS - 5 YEARS

130

LICENSE EXEMPT PROGRAM

 
Inspection Information

03/27/2018

7:52 AM

9:41 AM

ANNOUNCED

ANNUAL

2327715812


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/19/2017
SANITATION INSPECTION 01/24/2018
NOTICE OF PARENTAL RESPONSIBILITY 08/25/2017




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 21
Total Children 94
StaffChildClass AgeNote
2 10 MIXED Tracy and Erin present with 10 children ages 2-3 years old.
1 0 NO CHILDREN IN ATTENDANCE Jerrie Lape present.
2 9 PRESCHOOL Ann and Kelley present with 9 children ages 3 years old.
2 8 PRESCHOOL Julie and Mary present with 8 children ages 3 years old.
2 11 PRESCHOOL Diane and Laurence present with 11 children ages 5 years old.
2 10 PRESCHOOL Barb and Lou Ann present with 10 children ages 4-5 years old.
2 11 PRESCHOOL Jessie and Kelly present with 11 children ages 4-5 years old.
2 10 PRESCHOOL Lauretta and Kathy present with 10 children age 4 years old.
2 9 PRESCHOOL Vickie and Laurie present with 9 children ages 3-4 years old.
2 9 PRESCHOOL Andrea and Mimi present with 9 children ages 4-5 years old.
2 7 TWO YEAR OLDS Anuja and Cyndy present with 7 children.

 
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 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
Corrected on Site

Compliance Date
3/27/2018
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 13 child files did not have the name and phone number of the family physician, or hospital, or both.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (D) states: Name and phone number of a physician and preferred hospital to be used in an emergency.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
3/27/2018
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