Paseo Baptist Learning Ctr

5 CSR 25-300.050 (2) · Health Requirements · Correction due October 3, 2025

Requirements for children's medical examination reports were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 10/16/23.

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.020 (6) (C) · Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures · Correction due August 4, 2025

An approved Notice of Parental Responsibility was not on file for 2 child(ren).

Required correction: The Notice of Parental Responsibility shall be provided to the parent or guardian upon enrollment, on file, and signed by the parent or guardian as required.

5 CSR 25-300.020 (6) (D) · Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures · Correction due September 25, 2025

A copy of the Notice of Parental Responsibility form was not fully completed, in that The individual responsible for the religious organization was not signed or dated.

Required correction: The Notice of Parental Responsibility form shall be filed annually, during the month of August, with the department.

5 CSR 25-300.050 · Health Requirements (1) (D) . · Correction due August 26, 2025

Medical examination reports, including TB testing, were not on file for U.B., S.W., P.T., L.T., A.D., and M.V. 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 September 8, 2025

Medical examination reports, including TB testing, were not on file for U.B., S.W., P.T., L.T., A.D., and M.V. 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 25-300.050 (2) · Health Requirements

Requirements for children's medical examination reports were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 10/16/23.

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.050 (3) · Health Requirements · Correction due August 4, 2025

Requirements for immunization reports on file were not met as evidenced by an immunization record was not on file the first day a child attended and there was no exemption on file.

Required correction: Child immunization requirements shall be on file as required.

5 CSR 25-300.110 (D) · Admission Procedures and Required Reports and Records 2 · Correction due September 26, 2025

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the name and phone number of the family physician, or hospital, or both.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.110 (A) · Admission Procedures and Required Reports and Records 4 · Correction due September 26, 2025

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child did not have the acknowledgments signed.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.110 (B) · Admission Procedures and Required Reports and Records 4 · Correction due September 26, 2025

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child did not have the acknowledgments signed.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.020 (6) (C) · Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures

An approved Notice of Parental Responsibility was not on file for 2 child(ren).

Required correction: The Notice of Parental Responsibility shall be provided to the parent or guardian upon enrollment, on file, and signed by the parent or guardian as required.

5 CSR 25-300.020 (6) (D) · Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures

A copy of the Notice of Parental Responsibility form was not fully completed, in that The individual responsible for the religious organization was not signed or dated.

Required correction: The Notice of Parental Responsibility form shall be filed annually, during the month of August, with the department.

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

Medical examination reports, including TB testing, were not on file for U.B., S.W., P.T., L.T., A.D., and M.V. 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 25-300.050 (2) · Health Requirements

Requirements for children's medical examination reports were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 6/5/24, 10/7/24, and 10/16/23.

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.050 (3) · Health Requirements

Requirements for immunization reports on file were not met as evidenced by an immunization record was not on file the first day a child attended and there was no exemption on file.

Required correction: Child immunization requirements 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 U.B., S.W., P.T., L.T., A.D., and M.V. 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 25-300.090 (A) · Physical Plant, Space, Supplies and Equipment 2 · Correction due July 11, 2025

Lighting requirements for rooms used by children were not met as evidenced by the lighting was inadequate.

Required correction: Rooms used by children shall be equipped with required lighting.

5 CSR 25-300.110 (D) · Admission Procedures and Required Reports and Records 2

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the name and phone number of the family physician, or hospital, or both.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.110 (A) · Admission Procedures and Required Reports and Records 4

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child did not have the acknowledgments signed.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.110 (B) · Admission Procedures and Required Reports and Records 4

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child did not have the acknowledgments signed.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.040 (7) · Staffing Requirements · Correction due July 26, 2024

The facility did not meet requirements for requests/results of a check of the Family Care Safety Registry. A background check on file is older than two years for the following staff member(s): U.B., P.T., J.B. and K.W.

Required correction: Required requests/results of background checks shall be on file.

5 CSR 25-300.050 · Health Requirements (1) (D) . · Correction due August 1, 2024

Medical examination reports, including TB testing, were not on file for K.W. 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 25-300.050 (2) · Health Requirements · Correction due July 26, 2024

Requirements for children's medical examination reports were not met as evidenced by the medical form did not contain all required information in that it did not say they could participate or be enrolled in child care for 1 child.

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.110 (C) · Admission Procedures and Required Reports and Records 2 · Correction due July 26, 2024

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 address on a child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency.

Required correction: An individual file with required information for each child shall be maintained.

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. · Correction due July 30, 2024

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.

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 25-300.040 (7) · Staffing Requirements

The facility did not meet requirements for requests/results of a check of the Family Care Safety Registry. A background check on file is older than two years for the following staff member(s): U.B., P.T., J.B. and K.W.

Required correction: Required requests/results of background checks shall be on file.

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

Medical examination reports, including TB testing, were not on file for K.W. 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 25-300.050 (2) · Health Requirements

Requirements for children's medical examination reports were not met as evidenced by the medical form did not contain all required information in that it did not say they could participate or be enrolled in child care for 1 child.

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.110 (C) · Admission Procedures and Required Reports and Records 2

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 address on a child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.040 (7) · Staffing Requirements · Correction due August 9, 2023

The facility did not meet requirements for requests/results of a check of the Family Care Safety Registry. A background check on file is older than two years for the following staff member(s): P.T., S.L., U.B., J.B., and K.G.

Required correction: Required requests/results of background checks shall be on file.

5 CSR 25-300.050 · Health Requirements (1) (D) . · Correction due August 10, 2023

Medical examination reports, including TB testing, were not on file for K.G. 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 25-300.050 (2) · Health Requirements · Correction due August 4, 2023

Requirements for children's medical examination reports were not met as evidenced by the medical form did not contain all required information in that 3 children files needed Infant/Toddler/Preschool forms and were using school-aged forms. .

Required correction: Children's physical assessment reports shall be on file as required.

5 CSR 25-300.110 (B) · Admission Procedures and Required Reports and Records 2 · Correction due August 1, 2023

The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.

Required correction: An individual file with required information for each child shall be maintained.

5 CSR 25-300.110 (C) · Admission Procedures and Required Reports and Records 2 · Correction due August 1, 2023

The facility did not meet requirements for child enrollment and health information on file as evidenced by 2 child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency.

Required correction: An individual file with required information for each child shall be maintained.

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. · Correction due September 25, 2023

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.