DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TRINITY LUTHERAN CHURCH OF COLUMBIA MISSOURI INC

000171522

(573) 445-1014

2201 W ROLLINS RD
COLUMBIA
MO  65203

TRINITY LUTHERAN CHURCH OF COLUMBIA INC



 

KIEHNE, ANNETTE MARIE

TLCLC@trinity-LCMS.ORG

Incorporated

JOY LYNN NICHOLS

24 MONTHS - 12 YEARS

96

GROUP HOME AND CENTER

96 FULL DAY PRESCHOOL CHILDREN; 30 OF WHOM CAN BE SCHOOL AGE CHILDREN
 
Inspection Information

02/19/2020

2:00 PM

3:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376485488


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/07/2018
SANITATION INSPECTION 07/23/2019
DISCIPLINE POLICIES 08/20/1982
LINES OF ADMINISTRATIVE AUTHORITY 07/09/1987
JOB RESPONSIBILITIES 01/02/2003
CERTIFICATE OF GOOD STANDING 06/26/2012
LLC ARTICLES OF ORGANIZATION 07/09/1987
CHILD CARE PRACTICES 07/09/1998
SAMPLE WEEKLY MENU 02/07/1989
POLICIES 08/20/1982
DIAGRAM/OUTDOOR 07/22/1998
LOCAL ZONING APPROVAL 12/10/1999
LOCAL BUILDING APPROVAL 12/10/1999
ARTICLES OF INCORPORATION 08/27/1980
DIRECTOR'S QUALIFICATIONS 07/20/2016
DAILY SCHEDULE 04/03/2017
DIAGRAM/INDOOR 04/03/2017
APPLICATION 07/02/2018
EQUIPMENT LIST 07/19/2018
STAFF SHEET 07/19/2018




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.
Attendance at Time of Inspection
Total Staff 11
Total Children 72
StaffChildClass AgeNote
2 8 MIXED 6 children age two; 2 children age three; Melissa Remer-Phifer and Paige Skopick
1 0 NO CHILDREN IN ATTENDANCE Dana Luetkmeier, present
1 7 PRESCHOOL all children age three; Mason Peters
1 9 PRESCHOOL all children ages three and four; Krista Oliver
1 10 PRESCHOOL all children ages three and four; Annabella Bailey
1 8 PRESCHOOL all children ages three and four; Victoria Vernaschi
2 13 PRESCHOOL all children ages four and five; Prachi Patel and Reagan Rinacke
1 9 PRESCHOOL all children ages four and five; Sophia Fike
1 8 PRESCHOOL all children ages four and five; Jane Biccum

 
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
Compliance
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
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 210.115. 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 — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance