DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LORD OF LIFE LUTHERAN PRESCHOOL AND PDO

000521671

(636) 532-0400

15750 BAXTER RD
CHESTERFIELD
MO  63017

LORD OF LIFE LUTHERAN CHURCH



 

ROBERTSON, ELAINE



AMBER JENNINGS

24 MONTHS - 6 YEARS

80

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/15/2018

2:50 PM

4:06 PM

ANNOUNCED

ANNUAL

2331467260


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/27/2018
SANITATION INSPECTION 03/07/2018
NOTICE OF PARENTAL RESPONSIBILITY 08/24/2017




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 2
Total Children 5
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Elaine (director) present, not counted in ratio
1 5 PRESCHOOL Helen with 5 children, 3-5 years old

 
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 4 children did have have all requirements for immunizations per visit of Immunization Bureau on 4/24/18.
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
Corrected on Site

Compliance Date
5/15/2018
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 hospital phone number 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
5/15/2018
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