DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

KID`S SPOT CHILDCARE CENTER

002884053

(573) 221-3990

75 TERREL LN
HANNIBAL
MO  63401-3694

NEW LIFE PENTECOSTAL CHURCH OF HANNIBAL, MO



 

NIFFEN, MICHAEL SHANE

kidsspotchildcarecenter@gmail.com

Incorporated

BETHANY CARREL DUCKWORTH

2 MONTHS - 14 YEARS

44

LICENSE EXEMPT PROGRAM

10 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/04/2023

9:25 AM

10:22 AM

ANNOUNCED

ANNUAL

2446608155


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/19/2022
SANITATION INSPECTION 03/01/2023
FIRE/SAFETY INSPECTION 03/08/2023




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 7
Total Children 20
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staff: Rachel Niffen. All children 22 months to 23 months. NPR states 1 staff member to every 5 children under 2 years of age.
2 4 INFANTS AND TODDLERS Staff members: Melissa Cassaday and Janice Niffen. Age range 6 months through 18 months. NPR states 1 staff member to every 5 children under the age of 2.
1 5 MIXED Staff: Mary Montgomery. Age range 2 years through 3 years. One 2 year old child and four 3 year old children. NPR states 1 staff member to every 8 children ages 2 through 4 years.
2 0 NO CHILDREN IN ATTENDANCE Staff: Kayla Wallace and Michael Niffen. Not counted in child/staff ratio.
1 7 PRESCHOOL Staff: Angellyna Cassaday. Age range 3 years through 4 years. NPR states 1 staff member to every 8 children ages 2 years through 4 years.

 
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 walls located in Rachel's room was/were not in good condition as evidenced by holes in wall/broken drywall.
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 space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 2 (F) 2 states: A facility with a capacity of more than twenty (20) children or more than four (4) infants and toddlers shall have infant and toddler space separate from the older children. The space shall be separated by floor to- ceiling walls with separate play, sleeping and bathroom space.
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls.

Correction Verification
Return Inspection

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