DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

STEPPING STONES CHILD CARE CENTER

000357804

(573) 364-1790

814 HIGHWAY O
ROLLA
MO  65401-6700

SEVENTH DAY ADVENTIST CHURCH

PO BOX 64
ROLLA
MO  65402-0064

MATHENIA, LEDA MARIE

ledamathenia@gmail.com


SHARLENE WHEATLEY

BIRTH - 12 YEARS

130

LICENSE EXEMPT PROGRAM

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/18/2022

9:02 AM

12:32 PM

ANNOUNCED

ANNUAL

2435836216


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 06/16/2022
FIRE/SAFETY INSPECTION 06/15/2021
SANITATION INSPECTION 07/14/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 11
Total Children 66
StaffChildClass AgeNote
1 5 INFANTS AND TODDLERS Abby King with Five children. One child is 6 months old and Four children are 1 years old.
2 5 INFANTS AND TODDLERS Regan Miller and Sara Vickers with Five children. All children are 1 years old.
2 36 MIXED Liz Keeney and Jason Bell with Thirty-Six children. Four children are 4 years old, Ten children are 5 years old, Six children are 6 years old, Six children are 7 years old, Three children are 8 years old, One child is 9 years old and One child is 10 years old.
4 0 NO CHILDREN IN ATTENDANCE Talon Cochran, Alicoen Skyles (is the cook) Leda Mathenia and NIcole Akers with no children
1 10 PRESCHOOL Raven Swayers with Ten children. All Ten children are 3 years old.
1 10 TWO YEAR OLDS Alyssa Henke with Ten children. All Ten children are 2 years old.

 
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
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.
Violation
 Provider Comments
Violation
Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.
Licensing Rule Reference
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of health and senior services pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of health and senior services or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

Correction Verification
Submit Documentation

Compliance Date