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

08/19/2020

10:00 AM

11:31 AM

ANNOUNCED

SUPPLEMENTAL

2384455154


DocumentDocument-Date
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
FIRE/SAFETY INSPECTION 06/11/2020
SANITATION INSPECTION 06/10/2020
STAFF SHEET 08/18/2020
EQUIPMENT LIST 08/18/2020
APPLICATION 07/15/2020




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 6
Total Children 41
StaffChildClass AgeNote
1 8 MIXED ages two and three; Peggy Wucher
1 8 PRESCHOOL ages three and four; Michelle Wren
1 6 PRESCHOOL four year olds; Yvonne Gibson
1 7 PRESCHOOL four year olds; Janay Huggins
1 5 PRESCHOOL ages five and six; Lily McLaren
1 7 PRESCHOOL ages five and six; Lindsay Steffen

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed