DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

DIVINE HOLINESS CHILD CARE CENTER

002104163

(573) 333-4099

1109 E 18TH ST
CARUTHERSVILLE
MO  63830

DIVINE HOLINESS OUTREACH MINISTRY

PO BOX 903
CARUTHERSVILLE
MO  63830

JONES, DEBORAH ANN

divineholiness@sbcglobal.net

Incorporated

SARAH L THACKER

BIRTH - 13 YEARS

36

LICENSE EXEMPT PROGRAM

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

07/05/2023

10:50 AM

11:37 AM

ANNOUNCED

ANNUAL

2450073506


DocumentDocument-Date
SANITATION INSPECTION 04/18/2023
FIRE/SAFETY INSPECTION 05/23/2022
NOTICE OF PARENTAL RESPONSIBILITY 07/05/2023




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 3
Total Children 7
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregiver Carol Young, Teacher with children ages 2 months and 12 months.
2 5 MIXED Caregivers Donna Lewis, Teacher and Deborah Jones, Director with 4 children 3 years of age and 1 child 8 years of age.

 
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
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 1 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
Corrected on Site

Compliance Date
7/5/2023
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