DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAINTREE SCHOOL

002028862

(314) 858-1033

2100 S MASON RD
ST LOUIS
MO  63131-1621

ILDI, CO.



 

CARTWRIGHT, BRANDI NICOLE

state@raintreeschool.org


AMBER JENNINGS

24 MONTHS - 8 YEARS

110

GROUP HOME AND CENTER

 
Inspection Information

03/12/2019

2:00 PM

4:59 PM

ANNOUNCED

RENEWAL

2352546754


DocumentDocument-Date
DIAGRAM/OUTDOOR 02/11/2013
DIAGRAM/INDOOR 02/11/2013
LOCAL ZONING APPROVAL 09/24/2012
LOCAL BUILDING APPROVAL 02/10/2014
APPLICATION 01/14/2019
EQUIPMENT LIST 01/14/2019
SANITATION INSPECTION 02/28/2017
FIRE/SAFETY INSPECTION 02/25/2019
STAFF SHEET 01/14/2019
ARTICLES OF INCORPORATION 03/07/2007
SAMPLE WEEKLY MENU 03/07/2007
DAILY SCHEDULE 03/07/2007
DIRECTOR'S QUALIFICATIONS 04/17/2015
DISCIPLINE POLICIES 05/02/2007
JOB RESPONSIBILITIES 05/02/2007
POLICIES 05/02/2007
SAMPLE FORMS 05/02/2007
LINES OF ADMINISTRATIVE AUTHORITY 03/07/2007
CERTIFICATE OF GOOD STANDING 03/07/2007
CHILD CARE PRACTICES 05/02/2007
REGISTERING FICTITIOUS NAMES 09/26/2014
SAFE SLEEP POLICY 07/31/2018




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 13
Total Children 59
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Ilya Eydelman (board president), Meghan Halsey, and Christina Casanova present, not counted in ratio.
2 9 PRESCHOOL Heather Nichols and Anne Martin with 9 children, 3-5 years old
2 8 PRESCHOOL Kathryn Canale and Emily Gillian with 8 children, 3-4 years old
1 8 PRESCHOOL Rachel Watkins with 8 children, 4-5 years old
1 7 PRESCHOOL Kristin Feuerbacher with 7 children, 2-3 years old. Two of these children are 2 years old
1 8 PRESCHOOL Barbara Byrd with 8 children 5-6 years old
2 9 PRESCHOOL Angie Hofman and Amanda Crawford with 9 children, 2-3 years old. Four of these children are 2 years old.
1 10 PRESCHOOL Genevieve Ploch with 10 children, 4-5 years old

 
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
Violation
 Provider Comments
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Kathleen Brown, Barbara Byrd, Kathryn Canale, Christina Casanova-Davis, Amanda Crawford, Ilya Eydelman, Brandi Cartwright, Kristin Feuerbacher, Emily GIllian, Meghan Halsey, Andrea Hediger, Angela Hofmann, Anne Martin, Jill Maybruck, Heather Nichols, Genevieve Ploch, Jennifer Thrasher, Rachel Watkins, Aleksandr Bobenko, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date