First Baptist Church, Punkin Patch

5 CSR 25-300.040 (1) · Staffing Requirements

Supervision and basic care were not provided as evidenced by napping infant observed napping in the napping room without an adult present.

Required correction: Caregivers shall provide basic care and supervision.

5 CSR 25-300.050 · Health Requirements (1) (D) .

Medical examination reports, including TB testing, were not on file for S.S. as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.050 · Health Requirements (1) (D) .

Medical examination reports, including TB testing, were not on file for T.H. as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The floors located in room 115 was/were not easily cleanable as evidenced by sticky residue where the tile floor meets the carpet.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 · Physical Plant, Space, Supplies and Equipment 1

The premises were not safe and suitable as evidenced by 3 outlet covers missing in the 2s room.

Required correction: The premises shall be safe and suitable for the care of children.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The walls located the 2s room was/were not easily cleanable as evidenced by black tape along the baseboard by the sink.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The walls located in the 2s room was/were not in good condition as evidenced by peeling wall/paint at the edge of the black tape.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The walls located in room 115 was/were not easily cleanable as evidenced by tape on baseboard.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1.

Requirements for sanitation inspection were not met as evidenced by the inspection has not been conducted.

Required correction: An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

5 CSR 25-300.050 · Health Requirements (1) (D) . · Correction due March 17, 2025

Medical examination reports, including TB testing, were not on file for V.L. as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.050 · Health Requirements (1) (D) . · Correction due March 17, 2025

Medical examination reports, including TB testing, were not on file for V.L. as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.070 (5) · Fire Safety Requirements · Correction due March 17, 2025

Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by fire drills were not held at least one time every three months.

Required correction: Fire and tornado drills shall be completed and recorded as required.

5 CSR 25-300.070 (5) · Fire Safety Requirements · Correction due March 17, 2025

Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by tornado drills were not held at least one time every three months.

Required correction: Fire and tornado drills shall be completed and recorded as required.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1 · Correction due March 17, 2025

The ceilings located in an I/T room was/were not in good condition as evidenced by dirty/dusty tiles by vent on ceiling.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1 · Correction due March 17, 2025

The ceilings located in the red I/T room was/were not in good condition as evidenced by stained ceiling tile.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1 · Correction due March 17, 2025

The ceilings located in an I/T room was/were not in good condition as evidenced by a dark spot on a ceiling tile.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. · Correction due February 25, 2025

Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.

Required correction: An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

5 CSR 25-300.050 · Health Requirements (1) (D) .

Medical examination reports, including TB testing, were not on file for V.L. as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.050 · Health Requirements (1) (D) .

Medical examination reports, including TB testing, were not on file for V.L. as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

Required correction: Medical/TB reports shall be on file as required.

5 CSR 25-300.070 (5) · Fire Safety Requirements

Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by fire drills were not held at least one time every three months.

Required correction: Fire and tornado drills shall be completed and recorded as required.

5 CSR 25-300.070 (5) · Fire Safety Requirements

Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by tornado drills were not held at least one time every three months.

Required correction: Fire and tornado drills shall be completed and recorded as required.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The ceilings located in an I/T room was/were not in good condition as evidenced by dirty/dusty tiles by vent on ceiling.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The ceilings located in the red I/T room was/were not in good condition as evidenced by stained ceiling tile.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (F) · Physical Plant, Space, Supplies and Equipment 1

The ceilings located in an I/T room was/were not in good condition as evidenced by a dark spot on a ceiling tile.

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

5 CSR 25-300.090 (D) · Physical Plant, Space, Supplies and Equipment 1 · Correction due February 20, 2025

Hazardous items as follows were accessible to children: staff purses/bags. The item(s) was/were located on low cabinet shelves.

Required correction: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

5 CSR 25-300.090 (D) · Physical Plant, Space, Supplies and Equipment 1 · Correction due February 20, 2025

Hazardous items as follows were accessible to children: cleaning agents and disinfectant wipes. The item(s) was/were located under the sink in an unlocked cabinet in an I/T room.

Required correction: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1.

Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.

Required correction: An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

5 CSR 25-300.090 (D) · Physical Plant, Space, Supplies and Equipment 1 · Correction due February 6, 2024

Hazardous items as follows were accessible to children: staff purses. The item(s) was/were located on low shelves in closets.

Required correction: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

5 CSR 25-300.090 (D) · Physical Plant, Space, Supplies and Equipment 1 · Correction due February 6, 2024

Hazardous items as follows were accessible to children: disinfectant wipes. The item(s) was/were located at a handwashing sink.

Required correction: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

5 CSR 25-300.090 (D) · Physical Plant, Space, Supplies and Equipment 1 · Correction due February 6, 2024

Hazardous items as follows were accessible to children: prescription inhaler. The item(s) was/were located on the top of the cabinet in a classroom.

Required correction: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.