DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

PEACE LUTHERAN EARLY CHILDHOOD PROGRAM

000969199

(314) 892-8844

737 BARRACKSVIEW RD
ST LOUIS
MO  63125

PEACE LUTHERAN CHURCH OF THE LUTHERAN CHURCH-MISSOURI SYNOD, LEMAY, MISSOURI



 

VELTEN, SUSAN LOVEY

EARLYCHILDHOOD@PEACELUTHERANSTL.ORG


ABBIGAIL HORN

6 WEEKS - 12 YEARS

99

LICENSE EXEMPT PROGRAM

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/09/2024

9:25 AM

10:50 AM

ANNOUNCED

ANNUAL

2477594697


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/18/2024
SANITATION INSPECTION 08/06/2024
NOTICE OF PARENTAL RESPONSIBILITY 09/09/2024




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: NA
Attendance at Time of Inspection
Total Staff 7
Total Children 32
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Janet Sheets and Jeanne Hooss, teachers present with five children, ages 10-months-old to 23-months-old.
2 11 MIXED Vicki McConnell and Anita Behnke, teachers present with eleven children, ages 2-years-old to 3-years-old.
1 0 NO CHILDREN IN ATTENDANCE Susan Velton, director present with no children.
1 7 PRESCHOOL Jerfeshan Kaiser, teacher present with seven children, ages 3-years-old to 5-years-old.
1 9 PRESCHOOL Tammy Goodman, teacher present with nine children, ages 3-years-old to 5-years-old.

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Violation
 Provider Comments
Violation
A copy of the Notice of Parental Responsibility form was not submitted.
Licensing Rule Reference
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures (6) (D) states: A child care facility operated by a religious organization shall file the Notice of Parental Responsibility form with the department annually during the month of August.
Correction Required
The Notice of Parental Responsibility form shall be filed annually, during the month of August, with the department.

Correction Verification
Submit Documentation

Compliance Date
9/9/2024
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 one 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
9/9/2024
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