DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

ST. STEPHEN CHRISTIAN PRESCHOOL

001797364

(636) 528-4148

101 ST STEPHEN LN
TROY
MO  63379

ST. STEPHEN UNITED METHODIST CHURCH OF TROY, MO



 

SANDERS, LAURA G

SSCPSINFO@GMAIL.COM

Incorporated

JOY LYNN NICHOLS

6 WEEKS - 12 YEARS

150

LICENSE EXEMPT PROGRAM

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/19/2021

10:00 AM

11:44 AM

ANNOUNCED

ANNUAL

2397864930


DocumentDocument-Date
SANITATION INSPECTION 03/25/2020
NOTICE OF PARENTAL RESPONSIBILITY 07/21/2020
FIRE/SAFETY INSPECTION 01/12/2021




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 13
Total Children 61
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS children ages 6 weeks to 12 months; Amy Stevens and Cassandra Sherrell
2 7 INFANTS AND TODDLERS children ages 12 months to 18 months; Faith Collins and Katie Brown
2 8 INFANTS AND TODDLERS children ages 18 months to 24 months; Kaitlin Jines and Brooklyn Cadwallader
1 0 NO CHILDREN IN ATTENDANCE Laura Sanders, facility director
1 10 PRESCHOOL all children age three; Sara Lecrone
1 8 PRESCHOOL children ages four and five; Romy Massey
1 7 PRESCHOOL children ages three and four; Kim Shade
1 7 TWO YEAR OLDS Debra Musgrove
2 8 TWO YEAR OLDS Katherine Farnsworth and Shelby Smith

 
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
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory in that immunization record appears incomplete.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (3) states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for children's medical examination reports were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (2) states: Within thirty (30) days following the admission of an infant, toddler or preschool child, a physical assessment report signed by a licensed physician or registered professional nurse shall be on file at the facility. The facility may use the department's physical assessment form, MO 580-1878 (6-94), or the facility may use its own form if it contains all the information on the department's form. The report shall have been completed not more than twelve (12) months before admission.
Correction Required
Children's physical assessment 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 30-63.020 General Requirements
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.
Violation
 Provider Comments
Violation
Requirements for sanitation inspection were not met as evidenced by the inspection has not been conducted.
Licensing Rule Reference
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of health and senior services pursuant to subdivisions (1), (2), (3), and (5) of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of health and senior services or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

Correction Verification
Submit Documentation

Compliance Date