DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

TRINITY LUTHERAN CHURCH PARENTS' DAY OUT

002981608

(314) 822-0096

820 LOCKETT RD
KIRKWOOD
MO  63122-2408

TRINITY EVANGELICAL LUTHERAN CHURCH OF KIRKWOOD, MISSOURI

820 LOCKETT RD
KIRKWOOD
MO  63122-2408

DUENWALD, ERIKA A

TrinityLutheranPDO@gmail.com

Incorporated

ABBIGAIL HORN

6 MONTHS - 5 YEARS

40

LICENSE EXEMPT PROGRAM

11 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/05/2024

11:00 AM

11:51 AM

ANNOUNCED

ANNUAL

2467789671


DocumentDocument-Date
SANITATION INSPECTION 03/06/2024
FIRE/SAFETY INSPECTION 03/05/2024
NOTICE OF PARENTAL RESPONSIBILITY 01/09/2023




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: NA
Attendance at Time of Inspection
Total Staff 6
Total Children 26
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Alyssa Shell, teacher present with three children, ages 13-months-old to 16-months-old.
1 0 NO CHILDREN IN ATTENDANCE Erika Duenwald, director present with no children.
1 5 PRESCHOOL Cassie Carroll, teacher present with five children, ages 4-years-old and 5-years-old.
1 7 PRESCHOOL Samantha Kapper, teacher present with seven children, ages 3-years-old to 4-years-old.
2 11 TWO YEAR OLDS Stephanie Brockhouse and Autumn Johnson, teachers present with eleven children, ages 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
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 four child files did not have the name and phone number of the family physician, or hospital, or both.
Licensing Rule Reference
5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (D) states: Name and phone number of a physician and preferred hospital to be used in an emergency.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
4/5/2024
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