DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

FIRST BAPTIST CHURCH, PUNKIN PATCH

000324367

(816) 942-1927

100 W RED BRIDGE RD
KANSAS CITY
MO  64114

FIRST BAPTIST CHURCH



 

ATCHESON, ELIZABETH (LILLY)

LillyAtcheson@gmail.com


JANA BARTON

BIRTH - 6 YEARS

175

LICENSE EXEMPT PROGRAM

 
Inspection Information

02/06/2024

10:40 AM

12:05 PM

ANNOUNCED

ANNUAL

2463304904


DocumentDocument-Date
SANITATION INSPECTION 12/11/2023
FIRE/SAFETY INSPECTION 11/28/2023
NOTICE OF PARENTAL RESPONSIBILITY 02/06/2024




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 25
Total Children 94
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS 6 weeks to 6 months with Christy Chapman, Cianna Chapman, Terri Flynn, ratio 1:4
3 9 INFANTS AND TODDLERS ages 12 months to 18 months with Jenifer Totta, Rachel Gurski, and Chanell Wrigley, ratio 1:4
3 9 INFANTS AND TODDLERS 6 months to 1 year with Erika Thomson, Bridget Bell, Bailey Thomson, ratio 1:4
3 7 INFANTS AND TODDLERS ages 18 months to 2 years with Claritza Carmona, Rosedaline Desauguste, and Irene Patricio , ratio 1:4
1 0 NO CHILDREN IN ATTENDANCE Lilly Atcheson, Director
3 18 PRESCHOOL 3-5 years with Callie Duffield, Meghan Cernech, Ashley Judy, ratio 1:8
3 13 PRESCHOOL 2s and 3s with Suzy Fahrmeier, Olivia Turner, Gabby Govea, ratio 1:8
3 11 TWO YEAR OLDS with Sarah Bartlett, Ashlee Grinham, and Joanna Hall, ratio 1:8
3 20 TWO YEAR OLDS with Emily Rowe, Jessica Reiber, Hayla Ramos, ratio 1:8

 
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
Hazardous items as follows were accessible to children: disinfectant wipes. The item(s) was/were located at a handwashing sink.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

Correction Verification
Corrected on Site

Compliance Date
2/6/2024
Violation
Hazardous items as follows were accessible to children: prescription inhaler. The item(s) was/were located on the top of the cabinet in a classroom.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

Correction Verification
Corrected on Site

Compliance Date
2/6/2024
Violation
Hazardous items as follows were accessible to children: staff purses. The item(s) was/were located on low shelves in closets.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

Correction Verification
Corrected on Site

Compliance Date
2/6/2024
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 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
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