DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

TRINITY LUTHERAN CHURCH OF COLUMBIA, MISSOURI, INC.

000171522

(573) 445-1014

2201 W ROLLINS RD
COLUMBIA
MO  65203

TRINITY LUTHERAN CHURCH OF COLUMBIA, MISSOURI, INC.



 

KIEHNE, ANNETTE MARIE

TLCLC@trinity-LCMS.ORG

Incorporated

JOY LYNN NICHOLS

24 MONTHS - 12 YEARS

111

GROUP HOME AND CENTER

 
Inspection Information

03/31/2022

12:50 PM

2:38 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420774200


DocumentDocument-Date
DISCIPLINE POLICIES 08/20/1982
LINES OF ADMINISTRATIVE AUTHORITY 07/09/1987
JOB RESPONSIBILITIES 01/02/2003
CERTIFICATE OF GOOD STANDING 06/26/2012
LLC ARTICLES OF ORGANIZATION 07/09/1987
CHILD CARE PRACTICES 07/09/1998
SAMPLE WEEKLY MENU 02/07/1989
POLICIES 08/20/1982
DIAGRAM/OUTDOOR 07/22/1998
LOCAL ZONING APPROVAL 12/10/1999
LOCAL BUILDING APPROVAL 12/10/1999
ARTICLES OF INCORPORATION 08/27/1980
DIRECTOR'S QUALIFICATIONS 07/20/2016
DAILY SCHEDULE 04/03/2017
DIAGRAM/INDOOR 04/03/2017
APPLICATION 07/15/2020
STAFF SHEET 08/18/2020
SANITATION INSPECTION 05/24/2021
FIRE/SAFETY INSPECTION 09/01/2021
EQUIPMENT LIST 09/13/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/13/2021
ANNUAL DECLARATION 09/13/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 5
Total Children 18
StaffChildClass AgeNote
2 8 MIXED children ages four to seven; Krista Oliver and Michelle Ewens
2 6 PRESCHOOL children ages three and four; Ashlee Willson and Fiona Webster
1 4 TWO YEAR OLDS Buffy Whitehead