DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

ST. MARTIN'S LEARNING CENTER

000236739

(636) 274-4797

7890 DITTMER RIDGE RD
DITTMER
MO  63023-1112

ST. MARTIN'S UNITED CHURCH OF CHRIST



 

COMIA, TERAH DANETTE

stmartinslc@outlook.com

Incorporated

BRITTANY HECHT

24 MONTHS - 12 YEARS

41

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/15/2022

10:05 AM

11:09 AM

ANNOUNCED

ANNUAL

2437558490


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/06/2022
SANITATION INSPECTION 10/18/2022
NOTICE OF PARENTAL RESPONSIBILITY 08/01/2022




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 6
Total Children 39
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE TC, Director
1 9 PRESCHOOL SA, Caregiver 7 - 3 Year Olds
2 13 PRESCHOOL BB & LR, Caregivers 13 - 3 & 4 Year Olds
1 10 PRESCHOOL DM, Caregiver 10 - 4 & 5 Year Olds
1 7 TWO YEAR OLDS DM, Caregiver 7 - 2 Year Olds

 
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 premises were not safe and suitable as evidenced by there were loose cords along the baseboard in the Pre-K Room.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
12/15/2022
Violation
Hazardous items as follows were accessible to children: Sunscreen. The item(s) was/were located on the bottom shelf in the Preschool Room.
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
12/15/2022
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.
Compliance