DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

HEART AND SOUL CHILDRENS CHRISTIAN LEARNING CENTER

000353728

(816) 578-4660

28901 E COLBERN RD
LAKE LOTAWANA
MO  64086

LAKE LOTAWANA UNITED METHODIST CHURCH



 

ROCKHOLD, ANGELA RAE

heartandsoulchildcare@gmail.com


KRYSTAL WILLIAMS

6 WEEKS - 12 YEARS

78

LICENSE EXEMPT PROGRAM

 
Inspection Information

08/20/2024

10:00 AM

11:17 AM

ANNOUNCED

ANNUAL

2476369535


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/01/2024
NOTICE OF PARENTAL RESPONSIBILITY 08/20/2024
SANITATION INSPECTION 06/10/2024




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 1
Attendance at Time of Inspection
Total Staff 9
Total Children 25
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Hailee Long with three children, 12-to-24-months
2 6 INFANTS AND TODDLERS Renee Houg and Victoria Cordova with six chidren, 2-to-12-months
2 0 NO CHILDREN IN ATTENDANCE Isabelle Dusch, Director and Kacee Williams, Asst Director
1 0 NO CHILDREN IN ATTENDANCE Elisa Spurgeon, Cook with no children
1 7 PRESCHOOL Summer Ladue with seven children, all 3-year-olds
1 2 PRESCHOOL Kashawnda Anthony with two children, all 4-year-olds
1 7 TWO YEAR OLDS Gabby Slayton with seven children, all 2-year-olds

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
Violation
 Provider Comments
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a latch on the bathroom stall.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 3 (C) states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.

Correction Verification
Corrected on Site

Compliance Date
8/20/2024
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the presence of gaps in the squares on the surface that can cause a tripping hazard (largest gap measured 3 inches).
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and other debris, and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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