MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
THE SOLID ROCK PRESCHOOL & MDO

Facility DVN
000862482

Phone
(636) 327-8696

Physical Address
653 LUETKENHAUS BLVD
WENTZVILLE
MO 63385-1239

Owner
FIRST BAPTIST CHURCH OF WENTZVILLE, MISSOURI

Mailing Address

Provider/Director
SMITH, LAURA JO

E-mail Address
laurajo.smith@fbcwentzville.com

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 6 YEARS

Capacity
120

Facility Type
LICENSE EXEMPT PROGRAM

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/04/2023

Arrival Time
12:30 PM

Departure Time
1:58 PM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2444327457

Document	Document-Date
FIRE/SAFETY INSPECTION	03/22/2023
SANITATION INSPECTION	01/03/2023
NOTICE OF PARENTAL RESPONSIBILITY	07/26/2022

Inspection determined facility to be in compliance with rules.

Open Violations: 2

Attendance at Time of Inspection

Total Staff 19

Total Children 106

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Kathy Burner, teacher, and Kelly Kuebler, teacher, were in attendance with six children ages 7-months-old to 2-years-old.
2	14	MIXED	Amy Allee, teacher, and Kari Sansone, teacher, was in attendance with fourteen children, ages 5-years-old to 6-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Laura Jo Smith, Director, was in attendance with no children present.
2	17	PRESCHOOL	Melissa Ropp, teacher, and Julie Rightnowar, teacher, were in attendance with seventeen children, ages 4-year-old to 5-years-old.
2	16	PRESCHOOL	Juni Gautroux, teacher, and Mary Spiker, teacher, were in attendance with sixteen children, ages 4-years-old to 5-years-old.
2	13	PRESCHOOL	Kim Crew, teacher and Dana Bea, teacher, were in attendance with thirteen children, ages 3-years-old to 4-year-old.
2	11	PRESCHOOL	Michelle Baltz, teacher, and Tracy Bryan, teacher, were in attendance with eleven children, ages 3-years-old to 4-years-old.
2	12	PRESCHOOL	Susan Pyatt, teacher, and Wendy Olson, teacher, were in attendance with twelve children, all age 3-years-old.
2	11	PRESCHOOL	Katie McKaffee, teacher, and Sarah Volpi, teacher, were in attendance with eleven children, ages 2-years-old to 3-years-old.
2	6	TWO YEAR OLDS	Angie Berry, teacher, and Kristen Hamilton, teacher, were in attendance with six children, all age 2-years-old.

Compliance List

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

Violation

	Provider Comments
Violation Medical examination reports, including TB testing, were not on file for Kristen Hamilton as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Licensing Rule Reference 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required Medical/TB reports shall be on file as required. Correction Verification Submit Documentation Compliance Date

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.

Violation

	Provider Comments
Violation An approved Notice of Parental Responsibility was not on file for each child in care. Licensing Rule Reference RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. 1. states: Child-care facilities operated by religious organizations pursuant to the exempt status recognized in subdivision (4) of subsection 1 of section 210.211 shall upon enrollment of any child provide the parent or guardian enrolling the child two copies of a notice of parental responsibility, one copy of which shall be retained in the files of the facility after the enrolling parent acknowledges, by signature, having read and accepted the information contained therein. Correction Required The Notice of Parental Responsibility shall be on file as required. Correction Verification Submit Documentation Compliance Date

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