DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

FAITH LUTHERAN EARLY CHILDHOOD CENTER

000930854

(314) 846-5942

6101 TELEGRAPH RD
ST LOUIS
MO  63129

FAITH LUTHERAN CHURCH



 

HALLSTEN, AMANDA MARIE

FECC@faithstl.org


MICHELLE (SHELLEY) TRUESDALE

24 MONTHS - 6 YEARS

119

LICENSE EXEMPT PROGRAM

 
Inspection Information

03/03/2022

10:00 AM

11:07 AM

ANNOUNCED

ANNUAL

2419068312


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/27/2022
NOTICE OF PARENTAL RESPONSIBILITY 06/14/2021
SANITATION INSPECTION 01/27/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 16
Total Children 72
StaffChildClass AgeNote
2 10 MIXED Caregivers Katie Flynn & Beth Porter with 2's & 3's
2 10 MIXED Caregivers Taylor Weiss & Amy Bauman with 2's & 3's
2 0 NO CHILDREN IN ATTENDANCE Director Amanda Hallsten & Assistant Megan Butler present today
2 11 PRESCHOOL Caregivers Christie Caira & Jill Kesselring with 3's & 4's
2 8 PRESCHOOL Caregivers Mary Chernookiy & Kim Thuli with 3's & 4's
2 10 PRESCHOOL Caregivers Melissa Dunscombe & Mandy Alonzo with 3's & 4's
2 10 PRESCHOOL Caregivers Nicole Haap & Cintia Byrd with 3's & 4's
2 13 PRESCHOOL Caregivers Diane Hulsey & Jennifer McCabe with 4's & 5's

 
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 Katie Flynn & Taylor Weiss 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

Violation
Medical examination reports, including TB testing, were not on file for Katie Flynn & Taylor Weiss 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
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