DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

PRESBYTERIAN PRESCHOOL

000954203

(573) 636-2149

324 MADISON
JEFFERSON CITY
MO  65101

THE FIRST PRESBYTERIAN CHURCH OF JEFFERSON CITY, MISSOURI



 

HOFMANN, MARILYN

MHOFMANN@FPCJCMO.ORG


LAUREN R RAYWARNKE

24 MONTHS - 5 YEARS

34

LICENSE EXEMPT PROGRAM

 
Inspection Information

01/27/2022

9:15 AM

10:11 AM

ANNOUNCED

ANNUAL

2416927968


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/05/2021
SANITATION INSPECTION 10/26/2021
FIRE/SAFETY INSPECTION 11/17/2021




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 5
Total Children 17
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Marilynn Hoffman present with 0 children in the main office.
2 6 PRESCHOOL Mandy Engelbrecht and Nancy Beard (music volunteer) with 6 children age 3. NPR 1:10
2 11 PRESCHOOL Desiree Dunn and Laurie Koestner with 11 children, seven children age 4 and four children age 5. NPR 1:10

 
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 Rebecca Miner 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

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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by one outlet was missing two safety outlet protectors in the gym.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
1/27/2022
Violation
The premises were not safe and suitable as evidenced by two outlets were missing four safety outlet protectors in the playroom.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
1/27/2022
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