DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT

001328101

(314) 644-4405

2801 OAKLAND AVE
ST LOUIS
MO  63143

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT



 

HEBENSTREIT, CYNTHIA JAN

C.HEBENSTREIT@MRHSD.K12.MO.US


REGINA WATKINS

36 MONTHS - 12 YEARS

130

GROUP HOME AND CENTER

 
Inspection Information

10/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365339995


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/12/2000
SAMPLE FORMS 06/12/2000
POLICIES 06/12/2000
LOCAL ZONING APPROVAL 08/03/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2006
JOB RESPONSIBILITIES 08/17/1999
DISCIPLINE POLICIES 06/12/2000
DIRECTOR'S QUALIFICATIONS 08/23/2001
DIAGRAM/OUTDOOR 08/04/2009
DIAGRAM/INDOOR 01/09/2012
DAILY SCHEDULE 06/12/2000
CHILD CARE PRACTICES 06/12/2000
LOCAL BUILDING APPROVAL 08/29/2017
STAFF SHEET 01/16/2018
EQUIPMENT LIST 01/16/2018
APPLICATION 01/03/2018
SANITATION INSPECTION 12/17/2018
FIRE/SAFETY INSPECTION 12/19/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Medical examination report was not on file for Ashley Shassere 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
Submit Documentation

Compliance Date
9/26/2019
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
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/26/2019
19 CSR 30-63.040 Background Screening Findings
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance