DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

SECOND FRIENDS PRESCHOOL

000976887

(816) 781-2824

300 E KANSAS ST
LIBERTY
MO  64068-2321

SECOND BAPTIST CHURCH OF LIBERTY CLAY COUNTY MISSOURI



 

GOSSETT, REBECCA L

sfpdirector@2bcliberty.org

Incorporated

BIONICA D SMITHJACKSON

36 MONTHS - 6 YEARS

60

LICENSE EXEMPT PROGRAM

 
Inspection Information

04/04/2023

11:30 AM

1:05 PM

ANNOUNCED

ANNUAL

2444324478


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/03/2023
NOTICE OF PARENTAL RESPONSIBILITY 09/20/2022
SANITATION INSPECTION 03/15/2023




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 12
Total Children 50
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE director Rebecca Gassett and staff Melinda Dolphin with no children
2 8 PRESCHOOL caregivers Emily Scott and Sammi Marvel with with children, all 3-to-4-years old (NPR ratio 1:8)
2 9 PRESCHOOL caregivers Sherri McKenna and Mariah May with nine children, all 4-to-5-years old (NPR ratio 1:8)
2 11 PRESCHOOL caregivers Tiffani Brown and Becky Whited with eleven children, all 4-to-5-years old (NPR ratio 1:8)
2 11 PRESCHOOL caregivers Chris Violette and Margaret Burson with eleven children, all 4-to-5-years old (NPR ratio 1:8)
2 11 PRESCHOOL caregivers Deana Lewis and Terry Harper with eleven children, all 4-to-5-years old (NPR ratio 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: staple remover and razor blade. The item(s) was/were located in an unlocked drawer.
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
4/4/2023
Violation
The walls located in several rooms and hallway was/were not easily cleanable as evidenced by sticky residue.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by the presence of paint on fence chipping.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and other debris, and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The ceilings located in all classrooms was/were not easily cleanable as evidenced by dusty vent covers and light fixtures.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

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