DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

CALVARY BAPTIST CHURCH CHILD CARE CENTER

000354094

(573) 221-1404

4605 W ELY RD
HANNIBAL
MO  63401

CALVARY BAPTIST CHURCH OF HANNIBAL MISSOURI



 

MCCLOUD, JILL MARIE

jmccloud@cbchannibal.com


BETHANY C DUCKWORTH

6 WEEKS - 13 YEARS

70

LICENSE EXEMPT PROGRAM

 
Inspection Information

02/11/2021

9:20 AM

11:04 AM

ANNOUNCED

ANNUAL

2393243590


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/03/2020
SANITATION INSPECTION 11/03/2020
NOTICE OF PARENTAL RESPONSIBILITY 10/19/2020




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 10
Total Children 55
StaffChildClass AgeNote
2 10 INFANTS AND TODDLERS Staff: Amy Fazio and Hatti Mueller. Age range 12 months through 23 months. NPR states 1 staff member for every 6 children under 2 years of age.
1 4 INFANTS AND TODDLERS Staff: Tricia Shoemate. Age range 8 weeks through 5 months. NPR states 1 staff member to every 6 children under 2 years of age.
1 2 INFANTS AND TODDLERS Staff: Tricia Zook Age range 6 months through 11 months. NPR states 1 staff to every 6 children under 2 years of age.
1 0 NO CHILDREN IN ATTENDANCE Staff: Jill McCloud Director
1 5 PRESCHOOL Staff: Sadie Stine Three 2 year old children and Two 3 year old children. NPR states 1 staff member to every 12 children ages 2 years to 4 years.
1 7 PRESCHOOL Staff: Kaylee Morrell. Age range 3 to 4 years. NPR states 1 staff member to every 12 children ages 2 years through 4 years.
1 11 PRESCHOOL Staff: Erin Morrison. Age range 4 to 5 years. Three 5 year old children and Seven 4 year old children. NPR states 1 staff to every 12 children ages 2 years through 4 years. NPR states 1 staff member to every 16 children ages 5 years and older.
1 11 SCHOOL AGE Staff: Shae Nelson Age range 5 years through 10 years. NPR states 1 staff to every 16 children 5 years and older.
1 5 TWO YEAR OLDS Staff: Jataia Rose NPR states 1 staff to every 12 children ages 2 years to 4 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
Medical examination reports including TB testing were not on file for caregivers as evidenced by the medical form did not contain all required information in that the staff member could have contact with children away from their homes (childcare setting), be responsible for children's physical care and social development, and can lift children (4 staff: Hatti Mueller, Sadie Stine, Abigail Turner and Emily Wilson).
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (1) (D) 2. states: The facility may use the department's physical assessment form, MO 580-1879 (6- 94), or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115 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