DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LIGHT ACADEMY

002387519

(573) 237-2154

205 SUNSET LN
NEW HAVEN
MO  63068-1255

MEMORIAL BAPTIST CHURCH OF NEW HAVEN, MISSOURI



 

STUTZMAN, SHELLEY

memorial@fidnet.com

Incorporated

LEATRICE L DIXON

24 MONTHS - 12 YEARS

48

LICENSE EXEMPT PROGRAM

 
Inspection Information

11/14/2019

7:55 AM

9:14 AM

ANNOUNCED

ANNUAL

2369512544


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/30/2019
SANITATION INSPECTION 09/06/2019
FIRE/SAFETY INSPECTION 09/18/2019




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 4
Total Children 20
StaffChildClass AgeNote
1 7 MIXED Samantha Unger with children ages 2 to 3 years (one is age 2 years)
1 0 NO CHILDREN IN ATTENDANCE Paula Davis, administrative personnel, with no children
2 13 PRESCHOOL Shelley Stutzman and Corley Franks with children ages 4 to 5 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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 2019 annual summary report showing immunization status of each child enrolled was not submitted by January 15.
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
Submit Documentation

Compliance Date
2/20/2019
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
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 210.115 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