DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

TRINITY DAYCARE

002117346

(660) 258-7020

224 S MAIN
BROOKFIELD
MO  64628

TRINITY UNITED METHODIST CHURCH OF BROOKFIELD, MISSOURI



 

CLEMENTS, ALEXIS ROXANNE

alexisrclements@gmail.com

Incorporated

CHRISTINA BRUCE

BIRTH - 12 YEARS

45

LICENSE EXEMPT PROGRAM

10 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/01/2023

11:00 AM

1:08 PM

ANNOUNCED

ANNUAL

2449095456


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 06/01/2023
FIRE/SAFETY INSPECTION 05/22/2023
SANITATION INSPECTION 02/22/2023




Inspection determined facility to be in compliance with rules.
Open Violations: 4
Attendance at Time of Inspection
Total Staff 6
Total Children 33
StaffChildClass AgeNote
2 10 INFANTS AND TODDLERS 4 months-23 months, NPR states 1:5 ratio. Adrian Williams and Whitney Hamilton, staff
1 0 NO CHILDREN IN ATTENDANCE Alexis Clements person in charge
1 7 PRESCHOOL 3-4 year old children, NPR states 1:10 ratio. Jenna Jurofsky, staff
2 16 SCHOOL AGE 5 years-9 years, NPR states 1:15 ratio. Tamara Vonasdoll, Stacey Baum, staff

 
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
Equipment in the outdoor play area, the north wooden swing with infant swing, was unsafe as evidenced by the swing is unstable.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (G) states: Outdoor equipment shall be safely constructed, in good condition, and free of sharp, loose or pointed parts. Stationary equipment such as swings, slides and climbers shall be anchored securely.
Correction Required
Play equipment shall be well maintained, safely constructed, free of sharp, loose or pointed parts; stationary equipment shall be anchored.

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
Submit Documentation

Compliance Date

Violation
Equipment in the outdoor play area, the west side wooden swing, was not anchored securely as evidenced by the swing is wobbly and not anchored to the ground.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (G) states: Outdoor equipment shall be safely constructed, in good condition, and free of sharp, loose or pointed parts. Stationary equipment such as swings, slides and climbers shall be anchored securely.
Correction Required
Play equipment shall be well maintained, safely constructed, free of sharp, loose or pointed parts; stationary equipment shall be anchored.

Correction Verification
Submit Documentation

Compliance Date

Violation
Equipment in the outdoor play area, the the large piece of play equipment with slides, was not in good condition as evidenced by the equipment has a large crack in it.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (G) states: Outdoor equipment shall be safely constructed, in good condition, and free of sharp, loose or pointed parts. Stationary equipment such as swings, slides and climbers shall be anchored securely.
Correction Required
Play equipment shall be well maintained, safely constructed, free of sharp, loose or pointed parts; stationary equipment shall be anchored.

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