DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

ST. MARTIN'S LEARNING CENTER

000236739

(636) 274-4797

7890 DITTMER RIDGE RD
DITTMER
MO  63023-1112

ST. MARTIN'S UNITED CHURCH OF CHRIST



 

COMIA, TERAH DANETTE

stmartinslc@outlook.com

Incorporated

BRITTANY HECHT

24 MONTHS - 12 YEARS

41

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/17/2021

9:15 AM

10:21 AM

ANNOUNCED

ANNUAL

2414746975


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/12/2021
SANITATION INSPECTION 11/01/2021
NOTICE OF PARENTAL RESPONSIBILITY 09/27/2021




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 6
Total Children 30
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Terah Comia, Director
2 11 PRESCHOOL Shelia Atchison & Linda Richards, Caregivers 11 - 3 & 4 Year Olds
1 7 PRESCHOOL Dawn Milner, Caregiver 7 - 4 & 5 Year Olds
2 12 TWO YEAR OLDS Brandee Boyd & Delaney McGuirk, Caregivers 12 - 2 Year Olds

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 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 1 child's shot record was not up to date.
Licensing Rule Reference
5 CSR 25-300.050 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

5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Compliance
5 CSR 25-300.100 Transportation and Field Trip Requirements
Compliance
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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