MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HARPER SCHOOL - FRONTENAC, LLC

Facility DVN
002733019

Phone
(314) 738-9560

Physical Address
11155 CLAYTON RD
FRONTENAC
MO 63131-2548

Owner
HARPER SCHOOL - FRONTENAC, LLC

Mailing Address

Provider/Director
JERINA, STACI FRITCHMAN

E-mail Address
admin@harperschool.org

Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
36 MONTHS - 6 YEARS

Capacity
35

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/18/2019

Arrival Time
2:10 PM

Departure Time
3:21 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2366922709

Document	Document-Date
FIRE/SAFETY INSPECTION	09/14/2018
APPLICATION	08/06/2018
CERTIFICATE OF GOOD STANDING	08/06/2018
DIRECTOR'S QUALIFICATIONS	10/18/2018
EQUIPMENT LIST	10/18/2018
JOB RESPONSIBILITIES	08/06/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	10/17/2018
POLICIES	09/07/2018
LOCAL ZONING APPROVAL	08/06/2018
SAMPLE FORMS	08/29/2018
OWNER/PROVIDER REFERENCES	10/12/2018
STAFF SHEET	10/18/2018
SANITATION INSPECTION	09/24/2018
DISCIPLINE POLICIES	08/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/06/2018
DIAGRAM/INDOOR	08/06/2018
DIAGRAM/OUTDOOR	08/06/2018
DAILY SCHEDULE	08/31/2018
CHILD CARE PRACTICES	08/06/2018
LLC ARTICLES OF ORGANIZATION	08/06/2018
SAMPLE WEEKLY MENU	08/29/2018
LINES OF ADMINISTRATIVE AUTHORITY	08/06/2018
LOCAL BUILDING APPROVAL	08/06/2018
LLC OPERATING AGREEMENT	08/31/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 2

Total Children 6

Staff	Child	Class Age	Note
2	6	PRESCHOOL	3-5 years old with Ms. Julie Mitchell and Ms. Staci Jerina