DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEXINGTON R-V SCHOOL DISTRICT

001646188

(660) 259-2192

811 S BUSINESS HIGHWAY 13 STE B
LEXINGTON
MO  64067-1572

LEXINGTON R-V SCHOOL DISTRICT

2323 HIGH SCHOOL DR
LEXINGTON
MO  64067-1525

BANHART, RACHELLE

RBANHART@LEXINGTON.K12.MO.US

Incorporated

JILL EILEEN ZEIGENBEIN

36 MONTHS - 5 YEARS

79

GROUP HOME AND CENTER

40 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/05/2018

11:50 AM

1:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2343721535


DocumentDocument-Date
EQUIPMENT LIST 11/14/2017
STAFF SHEET 11/14/2017
SANITATION INSPECTION 09/18/2017
FIRE/SAFETY INSPECTION 10/17/2017
APPLICATION 11/14/2017
DIAGRAM/OUTDOOR 12/22/2005
DIAGRAM/INDOOR 12/22/2005
DIRECTOR'S QUALIFICATIONS 11/23/2009
POLICIES 12/06/2005
LOCAL ZONING APPROVAL 12/22/2005
SAMPLE WEEKLY MENU 12/22/2005
SAMPLE FORMS 12/22/2005
JOB RESPONSIBILITIES 12/22/2005
LOCAL BUILDING APPROVAL 07/11/2005
LINES OF ADMINISTRATIVE AUTHORITY 12/22/2005
DAILY SCHEDULE 12/06/2005
DISCIPLINE POLICIES 12/06/2005
CHILD CARE PRACTICES 12/06/2005




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 37
StaffChildClass AgeNote
2 18 PRESCHOOL
2 19 PRESCHOOL

 
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 30-62.087 Fire Safety
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file 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 8/16/18.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Return Inspection

Compliance Date

Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Amanda Edwards, Kristin Goetz and Megan Simnitt.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Return Inspection

Compliance Date

Violation
Medical examination report was not on file for Amanda Edwards, Kristin Goetz and Megan Simnitt as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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
Violation
 Provider Comments
Violation
One serving of fluid milk was not served with each meal.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (E) states: One (1) serving of fluid milk shall be served with each meal.
Correction Required
Milk shall be served as required.

Correction Verification
Return Inspection

Compliance Date

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