DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

WINONA R-III SCHOOL DISTRICT

002609412

(573) 325-8101

8256 STATE HIGHWAY 19
WINONA
MO  65588-8514

WINONA R-III SCHOOL DISTRICT

PO BOX 248
WINONA
MO  65588-0248

VOYLES, STEPHANIE DAWN

i_b_stephi@hotmail.com


RONDA TUSCHHOFF

5 YEARS - 13 YEARS

100

SCHOOL AGE

 
Inspection Information

12/02/2019

3:45 PM

4:34 PM

UNANNOUNCED

COMPLIANCE MONITORING

2370644546


DocumentDocument-Date
APPLICATION 09/17/2018
DAILY SCHEDULE 09/17/2018
EQUIPMENT LIST 09/17/2018
DIRECTOR'S JOB RESPONSIBILITIES 09/17/2018
DISCIPLINE POLICIES 08/29/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2018
POLICIES 08/29/2018
SAMPLE FORMS 09/17/2018
SAMPLE WEEKLY MENU 09/17/2018
CHILD CARE PRACTICES 10/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/16/2018
JOB RESPONSIBILITIES 09/17/2018
STAFF SHEET 12/11/2018
DIRECTOR'S QUALIFICATIONS 10/12/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 6
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Jennifier Mayberry.
3 6 SCHOOL AGE Staff Present: Scottie Haynes, Sarah Voyles and Valerie Voyles.

 
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 30-62.090 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
A school-age child's health report was not on file at the time of enrollment as evidenced by Child A and Child B did not have a signed health report on file.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
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