DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

TIMOTHY LUTHERAN CHURCH: MOTHER'S DAY OUT

001632522

(314) 783-0523

6704 FYLER AVE
ST LOUIS
MO  63139-2239

TIMOTHY EVANGELICAL LUTHERAN CHURCH OF ST. LOUIS, MISSOURI

301 E WYATT RD
BLUE SPRINGS
MO  64014-5801

NUNNALLY, JACINDA A

mdo@timothystl.org

Incorporated

SAMANTHA UPSHAW

12 MONTHS - 5 YEARS

22

LICENSE EXEMPT PROGRAM

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/17/2025

12:30 PM

1:30 PM

UNANNOUNCED

REINSPECTION

2486046084


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/19/2024
SANITATION INSPECTION 09/19/2024
NOTICE OF PARENTAL RESPONSIBILITY 08/27/2024




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 2
Attendance at Time of Inspection
Total Staff 7
Total Children 27
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Mary Ellen Scheetz, Teacher and Skyler Murray, Teacher were present with eight children in care, aged 16-months-old to 21-months-old.
1 0 NO CHILDREN IN ATTENDANCE Jacinda Nunnally, Director was present with no children in care.
2 11 PRESCHOOL Megan Bolin, Teacher, and Olivia Ervin, Teacher, were present with eleven children in care, all aged 3-years-old.
2 8 TWO YEAR OLDS Claire Shelton, Teacher, and Evelyn Jarchow, Teacher were present with eight children in care, all aged 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
Violation
 Provider Comments
Violation
Medical examination reports, including TB testing, were not on file for Jacinda Nunnally as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination reports, including TB testing, were not on file for Jacinda Nunnally as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.060 Responsibilities of Caregivers
Not Observed
5 CSR 25-300.070 Fire Safety Requirements
Not Observed
5 CSR 25-300.080 Sanitation Requirements
Not Observed
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Not Observed
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed
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.
Not Observed
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Not Observed
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Not Observed
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Not Observed
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed