DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

FIRST PRESBYTERIAN PRESCHOOL

000864944

(573) 364-0992

919 E 10TH ST
ROLLA
MO  65401-3501

FIRST PRESBYTERIAN CHURCH OF ROLLA



 

JAMES, TRACY LYNN

presbypre@gmail.com


ALLA GERASIMOVA

6 WEEKS - 6 YEARS

72

LICENSE EXEMPT PROGRAM

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/05/2023

9:00 AM

11:22 AM

ANNOUNCED

ANNUAL

2449468806


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/17/2023
SANITATION INSPECTION 06/02/2023
NOTICE OF PARENTAL RESPONSIBILITY 05/25/2023




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 11
Total Children 40
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Alex Schneider , Brittany Meckem and Sydney Lopez with six babies including four kids under age 1 year old and two kids age one year old. NPR states 1x4.
1 6 MIXED Riley Saxbury with six children ages 2-3 years old, including 4 two years old kids. NPR states 1x8.
1 5 MIXED Megan Brown with 5 children ages 2-3 years old , including two 2 years old kids. NPR states 1x8.
2 0 NO CHILDREN IN ATTENDANCE Tracy James and Brandy Griffin with no children in attendance
1 5 PRESCHOOL Meghan Larue with five children ages 3-4 years old. NPR states 1x12
2 13 PRESCHOOL Janet Matthes and Kelsey Heflin with thirteen children ages 4-5 years old. NPR states 1x12.
1 5 PRESCHOOL Kaylee Carl with 5 children ages 3-4 years old. NPR states 1x12.

 
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 equipment, a swing set, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by the pea gravel is not evenly distributed, exposing a bare soil under the swings.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high.

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 a tree root near the monkey bars , presenting a tripping hazard.
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

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