DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

GODS LITTLE KINGDOM

000561511

(417) 847-2660

905 OLD EXETER RD
CASSVILLE
MO  65625-1707

FIRST CHRISTIAN CHURCH

PO BOX 456
CASSVILLE
MO  65625-0456

BRATTIN, GLENDA

ms.glk65625@gmail.com


ANGEL DONSON

6 WEEKS - 12 YEARS

49

LICENSE EXEMPT PROGRAM

 
Inspection Information

10/17/2023

1:13 PM

2:31 PM

ANNOUNCED

ANNUAL

2456769508


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/31/2023
SANITATION INSPECTION 08/31/2023
FIRE/SAFETY INSPECTION 08/21/2023




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: NA
Attendance at Time of Inspection
Total Staff 9
Total Children 43
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Brittany Crumm and Sandra Dunbar with seven children ages 3-11 months old.
1 2 INFANTS AND TODDLERS Caregiver McKinnah Freeman with two children age 1 year old.
4 26 PRESCHOOL Caregivers Frankie Stewart, Brooklyn Jimenez, Alvida Phelps and Tessa Rayburn with 26 children ages 3-4 years old (in the nap room).
2 8 TWO YEAR OLDS Caregivers Penny Carnes and Brianna Birchfield with eight children age 2 years old.

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
The facility's storage/disposal of medication was not proper as evidenced by medication was within reach of children. The medication was located two year old classroom.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (10) (C) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Corrected on Site

Compliance Date
10/17/2023
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
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