DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TRINITY LUTHERAN CHURCH OF COLUMBIA, MISSOURI, INC.

000171522

(573) 445-1014

2201 W ROLLINS RD
COLUMBIA
MO  65203

TRINITY LUTHERAN CHURCH OF COLUMBIA, MISSOURI, INC.



 

KIEHNE, ANNETTE MARIE

TLCLC@trinity-LCMS.ORG

Incorporated

JOY LYNN NICHOLS

BIRTH - 12 YEARS

115

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/17/2024

9:20 AM

11:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2478295898


DocumentDocument-Date
DISCIPLINE POLICIES 08/20/1982
LINES OF ADMINISTRATIVE AUTHORITY 07/09/1987
JOB RESPONSIBILITIES 01/02/2003
CERTIFICATE OF GOOD STANDING 06/26/2012
LLC ARTICLES OF ORGANIZATION 07/09/1987
CHILD CARE PRACTICES 07/09/1998
SAMPLE WEEKLY MENU 02/07/1989
POLICIES 08/20/1982
DIAGRAM/OUTDOOR 07/22/1998
LOCAL ZONING APPROVAL 12/10/1999
LOCAL BUILDING APPROVAL 12/10/1999
ARTICLES OF INCORPORATION 08/27/1980
DIRECTOR'S QUALIFICATIONS 07/20/2016
DAILY SCHEDULE 04/03/2017
DIAGRAM/INDOOR 04/03/2017
APPLICATION 07/15/2020
STAFF SHEET 08/18/2020
SANITATION INSPECTION 06/26/2024
FIRE/SAFETY INSPECTION 06/13/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/22/2024
EQUIPMENT LIST 08/22/2024
ANNUAL DECLARATION 08/22/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 16
Total Children 78
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS children ages 9 months to 23 months; Tracey Berry
1 10 MIXED 1 child age two; 9 children age three; Ashlee Willson
1 8 MIXED children ages four and five; Ashley Follin
1 10 MIXED children ages four and five; Yvonne Gibson
1 10 MIXED children ages four and five; Bri Andersen
1 5 MIXED children ages four and five; Lily McLaren
5 0 NO CHILDREN IN ATTENDANCE Annette Kiehne, Dana Luetkemeier, Carla Elliott (kitchen), Tricia Sexauer (kitchen), and Krista Oliver
1 9 PRESCHOOL children ages three and four; Rachael Marler
1 10 PRESCHOOL children ages three and four; Shelbey O'Connor
2 5 TWO YEAR OLDS Faith Taylor and Abby Obert
1 7 TWO YEAR OLDS Melissa Remer-Phifer