DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

SMALL STEPS PRESCHOOL

002785008

(573) 468-8835

951 ELMONT RD
SULLIVAN
MO  63080-1221

FIRST ASSEMBLY OF GOD, SULLIVAN, MISSOURI



 

DAVIS, MICHELLE RENA

sf.smallstepspreschool@gmail.com

Incorporated

LAUREN R RAYWARNKE

24 MONTHS - 12 YEARS

40

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/08/2023

10:30 AM

11:42 AM

ANNOUNCED

ANNUAL

2460352331


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/06/2023
SANITATION INSPECTION 10/04/2023
NOTICE OF PARENTAL RESPONSIBILITY 08/03/2023




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: NA
Attendance at Time of Inspection
Total Staff 4
Total Children 24
StaffChildClass AgeNote
1 6 MIXED Zayda Studeny with 6 children, four children age 2 and two children age 3. NPR 1:8 (Age 2) and 1:10 (Age 3).
1 9 MIXED Melissa Larrison with 9 children, one child age 2, seven children age 3 and two children age 5. NPR 1:8 (Age 2), 1:10 (Age 3) and 1:15 (Age 5).
1 0 NO CHILDREN IN ATTENDANCE Michelle Davis in the main office with 0 children.
1 9 PRESCHOOL Felicia Studeny with 9 children, seven children age 4 and two children age 5. NPR 1:10 (Age 4) and 1:15 (Age 5).

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.110 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 full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (B) states: The full name of the parent(s), guardian or legal custodian, home address, work schedule, home and work telephone numbers, and employer's name and address.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/8/2023
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 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance