DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

TRINITY DAYCARE

002117346

(660) 258-7020

224 S MAIN
BROOKFIELD
MO  64628

TRINITY UNITED METHODIST CHURCH OF BROOKFIELD, MISSOURI



 

VANZEE, JESSICA ROSE

jessschmitty05@hotmail.com

Incorporated

CHRISTINA BRUCE

BIRTH - 12 YEARS

45

LICENSE EXEMPT PROGRAM

 
Inspection Information

06/07/2022

1:00 PM

1:58 PM

ANNOUNCED

ANNUAL

2426578600


DocumentDocument-Date
SANITATION INSPECTION 03/14/2022
FIRE/SAFETY INSPECTION 05/11/2022
NOTICE OF PARENTAL RESPONSIBILITY 05/04/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 6
Total Children 26
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS 3 months-1 year. NPR ratio is 1:5- I/T (children under 2 years). Jess VanZee and Madison Bushery, staff
1 6 MIXED 4 years-8 years. NPR ratios are 2 - 4 year old children 2:15, and 5 years and over is 1:15. Stacy Baum, staff
3 15 MIXED 1-4 years. 4- one year old children. 6- two year old children. 3-three year old children. 1- four year old child. NPR ratio is 1:5- I/T (children under 2 years), 2 - 4 year old children is 2:15, and 5 years and over is 1:15. Adrienne Williams, Jessie Pettit and Haeli Rosenbaum, staff

 
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
Compliance
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 space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 2 (F) 2 states: A facility with a capacity of more than twenty (20) children or more than four (4) infants and toddlers shall have infant and toddler space separate from the older children. The space shall be separated by floor to- ceiling walls with separate play, sleeping and bathroom space.
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls.

Correction Verification
Return Inspection

Compliance Date

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