DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT

002043176

(314) 256-7216

1800 PRINCETON PL
ST LOUIS
MO  63117

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT



 

HUNTER, KIERRA

KIERRA.HUNTER@MRHSCHOOLS.NET


MICHELLE (SHELLEY) TRUESDALE

7 YEARS - 12 YEARS

99

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

08/29/2018

3:00 PM

4:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338627869


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/26/2018
DIRECTOR'S JOB RESPONSIBILITIES 04/26/2007
DAILY SCHEDULE 09/04/2013
DIRECTOR'S QUALIFICATIONS 09/04/2013
DISCIPLINE POLICIES 04/10/2008
SAMPLE FORMS 04/10/2008
CHILD CARE PRACTICES 04/10/2008
POLICIES 04/10/2008
LOCAL FIRE DEPARTMENT NOTIFICATION 08/10/2007
JOB RESPONSIBILITIES 08/10/2007
SAMPLE WEEKLY MENU 08/10/2007
LINES OF ADMINISTRATIVE AUTHORITY 08/03/2007
APPLICATION 02/26/2018
EQUIPMENT LIST 02/26/2018
STAFF SHEET 02/26/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 60
StaffChildClass AgeNote
4 60 SCHOOL AGE Staff: Christopher Camie, Courtney Buxton, Jamisha Pettis & Mallory Buxton

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that there was documentation on-site for 3 CPR certified staff and 2 first-aid certified staff, a total of 5 CPR/first-aid certified staff is required at this facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Corrected on Site

Compliance Date
8/29/2018
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
More than 50 children were observed in care and the director/individual in charge was included in the staff/child ratios; this occurred outside of naptime and there was no emergency.
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (2) states: If a center has an attendance of more than fifty (50) children, the center director or individual in charge shall not be included in staff/child ratios except during naptime or on an emergency substitute basis.
Correction Required
The director/individual in charge shall not be included in the ratio except as allowed.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance