MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
RITENOUR SCHOOL DISTRICT

Facility DVN
001467596

Phone
(314) 493-6240

Physical Address
3580 WOODSON RD
ST LOUIS
MO 63114

Owner
RITENOUR SCHOOL DISTRICT

Mailing Address

Provider/Director
DAVIS, GYNIQUEA

E-mail Address
davisg@ritenour.k12.mo.us

Incorporated

Child Care Specialist
SAMPLE, ERIKA M

Age Range
36 MONTHS - 5 YEARS

Capacity
272

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
03/07/2019

Arrival Time
8:00 AM

Departure Time
12:35 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2351940937

Document	Document-Date
JOB RESPONSIBILITIES	05/19/2000
SAMPLE FORMS	08/23/2010
LOCAL BUILDING APPROVAL	11/09/2010
SAMPLE WEEKLY MENU	11/02/2010
LINES OF ADMINISTRATIVE AUTHORITY	05/19/2010
DAILY SCHEDULE	11/08/2010
SANITATION INSPECTION	08/29/2017
FIRE/SAFETY INSPECTION	08/14/2018
APPLICATION	09/10/2018
EQUIPMENT LIST	08/20/2018
STAFF SHEET	09/10/2018

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 37

Total Children 159

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Gyniquea Davis director, Pamela Doll secretary and Jerrea Ferguson cook present
3	12	PRESCHOOL	Ally Grubbs, Katrina Noah and Shannon White with 12 children
4	7	PRESCHOOL	Susan Stygar, Gena Banks, Tonette Murphy and Pam Deloney with 7 children
3	14	PRESCHOOL	Beverly Shupe, Ann Moreschell and Cathy Hudson with 14 children
3	13	PRESCHOOL	Stacey Klien, Wanda Long and Ann Petroff with 13 children
2	15	PRESCHOOL	Linda Westar and Linda Deichman with 15 children
2	16	PRESCHOOL	Jan Di Lorenzo and Nikia Brown with 16 children
2	14	PRESCHOOL	Kent Adams and Barb Young with 14 children
2	6	PRESCHOOL	Jill Fryer and Carissa Schaper with 6 children
2	14	PRESCHOOL	Dialma Robles and Amnada Montgomery with 14 children
2	13	PRESCHOOL	Linda Voelkel and Dannitha Johnson with 13 children
3	5	PRESCHOOL	Brittany Coleman, Menise Johnson and Mary Walker with 5 children
2	13	PRESCHOOL	Michelle Miller and Candice Hayes with 13 children
2	2	PRESCHOOL	Kelsey Hibbits and Cheryl Garlich with 2 children
2	15	PRESCHOOL	Valerie Stanfill and Zac Kenny with 15 children


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 Violation
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 Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
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 Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Violation
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Violation