DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE STONE CHURCH PRESCHOOL

002609912

(816) 461-0150

1012 W LEXINGTON AVE
INDEPENDENCE
MO  64050-3521

THE STONE CHURCH PRESCHOOL



 

PRICE, DEBORAH

stonechurchpreschool@live.com

Incorporated

ROMENA FOX

24 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

27 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/16/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366632421


DocumentDocument-Date
LOCAL BUILDING APPROVAL 06/07/2016
DIRECTOR'S QUALIFICATIONS 07/13/2016
JOB RESPONSIBILITIES 06/28/2016
DISCIPLINE POLICIES 06/28/2016
DIAGRAM/OUTDOOR 06/28/2016
DIAGRAM/INDOOR 06/28/2016
DAILY SCHEDULE 06/28/2016
CHILD CARE PRACTICES 06/28/2016
LOCAL ZONING APPROVAL 06/28/2016
POLICIES 06/28/2016
SAMPLE FORMS 06/28/2016
SAMPLE WEEKLY MENU 06/28/2016
REGISTERING FICTITIOUS NAMES 03/18/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/15/1990
ARTICLES OF INCORPORATION 06/28/2016
APPLICATION 05/03/2018
STAFF SHEET 05/03/2018
EQUIPMENT LIST 05/03/2018
FIRE/SAFETY INSPECTION 03/28/2019
SANITATION INSPECTION 04/02/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the Music Room, the Yellow Room, and the girls' bathroom was/were not in good condition as evidenced by chipping paint and holes in the walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/3/2019
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the resilient material under the slide, the pole, and the tires needs replenished in order to retain its cushioning properties.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
9/25/2019
Violation
The floors located in the girls' bathroom was/were not in good condition as evidenced by missing baseboard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/3/2019
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Cristin Buttery, Theresa Erikson, Karen Fox, Patricia Green, Ana Frazier, Robyn Mun, Deborah Price, and Cassandra Wohletz.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/25/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
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 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance