DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

ST PAULS LUTHERAN EARLY CHILDHOOD CENTER

002004995

(573) 885-4263

760 FLEENOR RD
CUBA
MO  65453

ST PAULS LUTHERAN CHURCH

730 FLEENOR RD
CUBA
MO  65453

WALLS, DONNA MARIE





SHELBY N KOETTING

24 MONTHS - 14 YEARS

24

LICENSE EXEMPT PROGRAM

 
Inspection Information

09/27/2019

9:30 AM

11:05 AM

ANNOUNCED

ANNUAL

2365761882


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 07/22/2019
FIRE/SAFETY INSPECTION 08/06/2019
SANITATION INSPECTION 07/16/2019




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 3
Total Children 8
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Donna Walls in office with no children.
2 8 PRESCHOOL Barbara Callahan and Ginny Eisenhauer with 8 preschool children on playground. Tina Evans arrived during inspection.

 
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
Violation
19 CSR 30-60.060 Health Requirements
Violation
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
Violation
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Violation
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
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