DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LITTLE LAMBS PRESCHOOL & PDO

001156798

(816) 734-2216

9555 N OAK TRFY
KANSAS CITY
MO  64155-2256

GOOD SHEPHERD UNITED METHODIST CHURCH



 

COLLIER, ASHLEY LORENE

ACOLLIER@goodshepherdkc.com


MICHELLE RENEE TRUSSELL

BIRTH - 6 YEARS

184

LICENSE EXEMPT PROGRAM

 
Inspection Information

01/25/2022

11:00 AM

12:37 PM

ANNOUNCED

ANNUAL

2416769582


DocumentDocument-Date
SANITATION INSPECTION 11/22/2021
FIRE/SAFETY INSPECTION 03/25/2021
NOTICE OF PARENTAL RESPONSIBILITY 01/25/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 21
Total Children 99
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Adrina Lopez & Erica Terrell with children ages 3 to 12 months. NPR states 1:5
2 8 INFANTS AND TODDLERS Tina Lambercht & Alyssa Bringham with children ages 11 to 23 months. NPR states 1:5
2 5 INFANTS AND TODDLERS Caitlin Dull & Syndey Serrano with children ages 21 to 28 months. NPR states 1:5
2 12 MIXED Isabelle Wahlert & Emma Brown with six 2-year olds & six 3-year olds NPR states 1:9
2 11 MIXED Rosse Toro & Ann Batty with a 3-year old & ten 4-year olds. NPR states 1:9
1 4 MIXED Teresa Cluck was with all 5-year old children. NPR states 1:16
2 12 MIXED Molly Ramsey & Carla Slater was with seven 4-year olds & four 5-year olds NPR states 1:9
2 12 MIXED Anna Jordan & Ana Sylvester was with eight 4-year olds & four 5-year olds NPR states 1:9
2 15 MIXED Mary Jo Lohoefener & Lynn Gennusa with eight 4-year olds & seven 5-year olds. NPR states 1:9
2 0 NO CHILDREN IN ATTENDANCE Melissa Knowles & Ashley Collier was present but not counted in ratio with children.
2 14 PRESCHOOL Vickie Swafford & Mary Ringel with eleven 3-year olds & three 4-year olds. NPR states 1:9

 
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
Medical examination reports, including TB testing, were not on file for Sydney Serraro & Isabelle Wahlert as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination reports, including TB testing, were not on file for Sydeney Serraro & Isabelle Wahlert as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports 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.
Violation
 Provider Comments
Violation
Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.
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) to (15) of subsection 1 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