DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

CALVARY LUTHERAN SCHOOL AND EARLY EDUC CENTER

000411245

(816) 444-5517

7500 OAK ST
KANSAS CITY
MO  64114

CALVARY LUTHERAN CHURCH AND SCHOOL



 

MAY, LAURA

LMAY@CALVARYKC.COM


JONI BEEM

BIRTH - 6 YEARS

170

LICENSE EXEMPT PROGRAM

 
Inspection Information

08/03/2020

10:00 AM

11:38 AM

ANNOUNCED

ANNUAL

2383581639


DocumentDocument-Date
SANITATION INSPECTION 03/05/2019
FIRE/SAFETY INSPECTION 05/28/2020
NOTICE OF PARENTAL RESPONSIBILITY 08/03/2020




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 29
Total Children 127
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS 1 year olds, Staff are Raven Axtell and Sarah Bennett
2 5 INFANTS AND TODDLERS one year olds, staff are Cynthia Howle and Camille Jones
2 6 INFANTS AND TODDLERS one years, staff are Mackinze Pritchett and Stormy Smith
2 6 INFANTS AND TODDLERS 5 months - 1year olds, staff are Brianna Kuenast and Nicki Robinson
2 4 INFANTS AND TODDLERS 5 months to 10 months, staff Michelle Daub and Maggie Dickhut
2 5 INFANTS AND TODDLERS one year olds, staff are Gayle Shortridge and Ruth Shipply
2 14 MIXED 3- 2 year olds, 6-3 year olds and 5 four year olds,, staff in the room are Jill Groce and Sarah Gottschamer
2 6 MIXED 6 months -10 months. Staff are Sharon Berger and Terry Bobinson
3 0 NO CHILDREN IN ATTENDANCE Laura May (director), Anita Hedgepath (on break), Ellen Lochke (on break) and Kim Martin (on break)
2 15 PRESCHOOL 4 year olds, staff are Sarah Lee and Jane Cole
2 17 PRESCHOOL 3 year olds, staff are Marianne Higgins, Pam Lewis and Dee Harris
2 16 SCHOOL AGE 5 year olds, Staff are Lori Pershich and Sylvia James
2 12 TWO YEAR OLDS 2 year olds,, Alisha Carlisle and Annette Dunkin
2 13 TWO YEAR OLDS 2 year olds, staff are Joyce Berger and Yolanda Hudson

 
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
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by fire drills were not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 5 states: Fire and tornado drills shall be conducted at least every three (3) months and shall include all children in care. Unscheduled drills shall be held at the discretion of the state fire marshal or department. Each fire drill shall include a complete evacuation of all persons from the building.
Correction Required
Fire and tornado drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by tornado drills were not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 5 states: Fire and tornado drills shall be conducted at least every three (3) months and shall include all children in care. Unscheduled drills shall be held at the discretion of the state fire marshal or department. Each fire drill shall include a complete evacuation of all persons from the building.
Correction Required
Fire and tornado drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115 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