DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

PLATTE WOODS UMC

000648419

(816) 741-2972

7310 NW PRAIRIE VIEW RD
PLATTE WOODS
MO  64151

PLATTE WOODS UMC



 

ARENSBERG, SUE

sarensberg@plattewoodschurch.org


MACIE L HERRIG

6 WEEKS - 12 YEARS

245

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/06/2022

12:40 PM

2:09 PM

ANNOUNCED

ANNUAL

2436620766


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/13/2021
NOTICE OF PARENTAL RESPONSIBILITY 09/14/2022
SANITATION INSPECTION 08/09/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 24
Total Children 97
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS caregivers C.K. and A.J. present with three children, all under 12-months-old. NPR ratio is 1:4
2 6 INFANTS AND TODDLERS caregivers A.P. and K.F. present with six children, four under 12-months-old and two 1-years-old. NPR ratio is 1:4
2 4 INFANTS AND TODDLERS caregivers S.R. and L.Q. present with four children, all 1-years-old. NPR ratio is 1:4
2 7 INFANTS AND TODDLERS caregivers A.L. and E.B. present with seven children, all 1-years-old. NPR ratio is 1:4
2 0 NO CHILDREN IN ATTENDANCE additional staff present include director S.A. and assistant director M.W.
2 11 PRESCHOOL caregiver M.B. and A.K. present with eleven children, all 4-years-old. NPR ratio is 1:12.
2 13 PRESCHOOL caregivers R.N. and C.R. present with thirteen children, all 3-to-4-years-old. NPR ratio is 1:10.
1 4 PRESCHOOL caregiver A.H. present with four children, all 3-to-4-years-old. NPR ratio is 1:10
1 4 PRESCHOOL caregiver R.L. present with four children, all 3-to-4-years-old. NPR ratio is 1:10
1 2 PRESCHOOL caregiver S.T. present with two children, all 3-to-4-years-old. NPR ratio is 1:10
2 16 PRESCHOOL caregivers C.R. and E.A. present with sixteen children, all 4-to-5-years-old. NPR ratio is 1:12
1 9 PRESCHOOL caregiver R.W. present with nine children in shared library, all 4-to-5-years-old. NPR ratio is 1:12
2 11 TWO YEAR OLDS caregivers L.B. and M.M. present with eleven children, all 2-years-old. NPR ratio is 1:8
2 7 TWO YEAR OLDS caregivers L.S. and M.J. present with seven children, all 2-years-old. NPR ratio is 1:8

 
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
Hazardous items as follows were accessible to children: Equate shaving cream. The item(s) was/were located in a cabinet with a broken lock that was accessible to children.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

Correction Verification
Corrected on Site

Compliance Date
12/6/2022
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 has not been conducted.
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