MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
SECOND BAPTIST CHURCH CHILD DEVELOPMENT CENTER

Facility DVN
000243945

Phone
(417) 887-3111

Physical Address
3111 E BATTLEFIELD
SPRINGFIELD
MO 65804-

Owner
SECOND BAPTIST CHURCH

Mailing Address

Provider/Director
ATKISSON, TABITHA JEAN

E-mail Address
tabitha@secondbaptist.org

Incorporated

Child Care Specialist
ANGEL DONSON

Age Range
3 MONTHS - 13 YEARS

Capacity
240

Facility Type
LICENSE EXEMPT PROGRAM

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/11/2023

Arrival Time
9:20 AM

Departure Time
12:30 PM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2447361057

Document	Document-Date
SANITATION INSPECTION	03/07/2023
FIRE/SAFETY INSPECTION	04/17/2023
NOTICE OF PARENTAL RESPONSIBILITY	08/01/2022

Inspection determined facility to be in compliance with rules.

Open Violations: 2

Attendance at Time of Inspection

Total Staff 32

Total Children 110

Staff	Child	Class Age	Note
4	7	INFANTS AND TODDLERS	Caregivers Emily Wilson, Emmaline Stinson, Bre Woolery and Kassi Tice with seven children, ages 5 - 16 months old.
2	6	INFANTS AND TODDLERS	Caregivers Cotton Zingg and Taylor Johnson with six children, age 1 year old.
2	7	INFANTS AND TODDLERS	Caregivers Emiline Hansen and Carolanne Rogers with seven children, Ages 22 - 27 months
2	7	MIXED	Caregivers Sheila Bear and Linda Wallington with seven children. Two children are age 2 years old and five children are 1 year old.
2	6	MIXED	Caregivers Ashley Ward and Beverly Altom with six children. One child is 2 years old and five children are 3 years old.
2	11	MIXED	Caregivers Kaitlin Singer and Jenifer Ward with eleven children, ages 4-6 years old
2	9	PRESCHOOL	Caregivers Blaine Hastings and Katie Havelka with nine children, Ages 4-5 years old.
2	8	PRESCHOOL	Caregivers are Martha Wallace and Kennedy Masterson with 8 children, age 3 years old.
2	7	PRESCHOOL	Caregivers Cherry Bader and Stephanie Dowler with seven children, Ages 3-4 years old.
2	6	PRESCHOOL	Caregivers Heather Wilson and Selah Myers with six children, Ages 3-4 years old.
2	7	PRESCHOOL	Caregivers Aderra Bryant and Destiny Marvin with seven children, ages 3-4 years old.
2	7	PRESCHOOL	Caregivers Mary Garland and Joycee Novak with seven children, Ages 4-5 years old.
2	8	SCHOOL AGE	Caregivers Eden Cruz and Megan Smith with eight children, Ages 5-7 years old.
2	8	TWO YEAR OLDS	Caregivers Paige Waide and Juanita Murray with eight children, age 2 year old.
2	6	TWO YEAR OLDS	Caregivers Jaimie Keyes and Cassie Johnson with six children, age 2 year olds.

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 Mary Garland as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility. 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

Violation

	Provider Comments
Violation The facility did not meet requirements for child enrollment and health information on file as evidenced by sixteen child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency. Licensing Rule Reference 5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (C) states: Full name, address and phone number of a friend or relative who might be reached in an emergency when a parent, guardian or legal custodian cannot be reached. Correction Required An individual file with required information for each child shall be maintained. Correction Verification Submit Documentation Compliance Date

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