DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

THE SOLID ROCK PRESCHOOL & MDO

000862482

(636) 327-8696

653 LUETKENHAUS BLVD
WENTZVILLE
MO  63385-1239

FIRST BAPTIST CHURCH OF WENTZVILLE, MISSOURI



 

HALCOMB, CONDA

CHALCOMB@FBCWENTZVILLE.COM

Incorporated

CHARMEL WILLIAMS

BIRTH - 6 YEARS

120

LICENSE EXEMPT PROGRAM

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/12/2022

10:00 AM

12:12 PM

ANNOUNCED

ANNUAL

2421499453


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/16/2022
SANITATION INSPECTION 02/22/2022
NOTICE OF PARENTAL RESPONSIBILITY 08/25/2021




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 2
Attendance at Time of Inspection
Total Staff 23
Total Children 113
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kathy Berner and Kelly Kuebler were present with eight children; ages 1 years old
2 9 MIXED Katie Mcafee and Tracy Bryan were present with nine children; ages 2 to 3 years old
1 0 NO CHILDREN IN ATTENDANCE Sara Bessie Interim Director was present without children
2 13 PRESCHOOL Michelle Baltz and Jill McDonough were present with thirteen children; ages 3 years old
2 12 PRESCHOOL Kara Dempsey and Susan Pyatt were present with twelve children, ages 3 years old
3 9 PRESCHOOL Bethany Bates, Julie Rightnowar, and Melissa Ropp were present with nine children; ages 4 to 5 years old
2 9 PRESCHOOL Kim Crews and Dana Bea were present with nine children; ages 3 years old
2 13 PRESCHOOL Sandra Acevedo and Mary Spiker were present with thirteen children; ages 4 to 5 years old
2 15 PRESCHOOL Lesley Perry and Wendy Mills were present with fifteen children; ages 5 years old
2 8 PRESCHOOL Debbie Graham and Jenn Liter were present with eight children; ages 3 years old
1 9 SCHOOL AGE Laura Jo Smith was present with nine children; ages 5 to 8 years old
2 8 TWO YEAR OLDS Patty Lazalier and Angela Berry were present with eight children; ages 2 years old

Compliance List
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 Sara Bessie 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 Sara Bessie 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.
Compliance