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

PENNY SNODGRASS

24 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

27 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/02/2019

9:45 AM

10:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2370593516


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: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 5
Total Children 25
StaffChildClass AgeNote
2 10 PRESCHOOL Karen and Kristen
1 4 PRESCHOOL Ana
1 6 PRESCHOOL Theresa
1 5 PRESCHOOL Cassandra

 
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 facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings large enough for a child to crawl or fall through - the openings measured the width of the gate approximately three to four feet because the gate was broken and laying on the ground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one (1) child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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