MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
RITENOUR SCHOOL DISTRICT

Facility DVN
001467596

Phone
(314) 493-6240

Physical Address
3580 WOODSON RD
ST LOUIS
MO 63114

Owner
RITENOUR SCHOOL DISTRICT

Mailing Address

Provider/Director
DAVIS, GYNIQUEA

E-mail Address
davisg@ritenour.k12.mo.us

Incorporated

Child Care Specialist
JENNIFER M JACKSON

Age Range
36 MONTHS - 5 YEARS

Capacity
272

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/05/2020

Arrival Time
9:20 AM

Departure Time
4:22 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2387430766

Document	Document-Date
JOB RESPONSIBILITIES	05/19/2000
SAMPLE FORMS	08/23/2010
LOCAL BUILDING APPROVAL	11/09/2010
SAMPLE WEEKLY MENU	11/02/2010
LINES OF ADMINISTRATIVE AUTHORITY	05/19/2010
DAILY SCHEDULE	11/08/2010
SANITATION INSPECTION	08/29/2017
FIRE/SAFETY INSPECTION	10/29/2020
APPLICATION	09/10/2018
EQUIPMENT LIST	08/20/2018
STAFF SHEET	09/10/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 11

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 34

Total Children 50

Staff	Child	Class Age	Note
12	0	NO CHILDREN IN ATTENDANCE	Mike Aitken, PAT Coordinator, Rita Ferguson, Cook, Vickie Jarnagin, SSD Nurse, Shelly Vandoren, PT, Erin Capoccia, Social WOrker, Gabrielle Imperial, Nurse, Tammy Miranda, Nurse, Ally Grubbs, Virtual Teacher, Mary Walker, Teacher, Jill Fryer, Teacher and Donna Butler, Acting Admin are all present and not counting in child/staff ratios.
2	6	PRESCHOOL	Stephanie Phillips and Dialma Nobles are present with six children. Children are 3-5 years old.
1	1	PRESCHOOL	Catherine Rapp is present with one child aged 3 years old.
3	4	PRESCHOOL	Sue Fazio, Wanda Long, and Patricia Carter are present with four children. All children are 3/4 years old.
2	7	PRESCHOOL	Linda Voelkel and Dannitha Johnson-Bock are present with seven children. Children are 3-5 years old.
3	5	PRESCHOOL	Cheryl Garlich, Autumn Be3mis and Menise Johnson is present with five children. Children ae 3/4 years old.
1	5	PRESCHOOL	Michelle Miller is present with five children aged 3-5 years old.
1	5	PRESCHOOL	Zachary Kenny is present with five children. Children are 3/4 years old.
1	7	PRESCHOOL	Lauren Williams is present with seven children. All children are 3-5 years old.
6	7	PRESCHOOL	Susan Stygar, Gena Banks, Heather Stanley, Pamela Deloney, K'She Jones and Kari Lane are present with seven children. All children are 3-5 years old.
2	3	PRESCHOOL	Ann Moerschelle and Kathy Hudson are present with three children. Children are 3/4 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 Annual Requirements Violation
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 Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
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
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
19 CSR 30-63.020 General Requirements Compliance
19 CSR 30-63.040 Background Screening Findings 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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance