DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HARPER SCHOOL - FRONTENAC, LLC

002733019

(314) 738-9560

11155 CLAYTON RD
FRONTENAC
MO  63131-2548

HARPER SCHOOL - FRONTENAC, LLC



 

JERINA, STACI FRITCHMAN

admin@harperschool.org


ALYSSA MARIE RILEY

36 MONTHS - 6 YEARS

35

GROUP HOME AND CENTER

 
Inspection Information

05/13/2020

9:00 AM

9:51 AM

ANNOUNCED

SUPPLEMENTAL

2379735386


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/28/2019
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 10/16/2019
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: 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 3
Total Children 7
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Joe Wagner LLC Managing member/Manager
2 7 PRESCHOOL 3-5 Years old with Julie Mitchell(teacher) and Catherine Hennessy(teacher)

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed