DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RITENOUR SCHOOL DISTRICT

001467596

(314) 493-6240

3580 WOODSON RD
ST LOUIS
MO  63114

RITENOUR SCHOOL DISTRICT



 

DAVIS, GYNIQUEA

davisg@ritenour.k12.mo.us


ANGELA CLARK

36 MONTHS - 5 YEARS

272

GROUP HOME AND CENTER

 
Inspection Information

03/16/2021

10:40 AM

12:11 PM

UNANNOUNCED

REINSPECTION

2395495395


DocumentDocument-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 09/22/2020
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: 4
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 31
Total Children 70
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Shannon White-room 1
2 9 PRESCHOOL Valerie Stanfill, Zac Kenny-room 14
4 9 PRESCHOOL Lauren Williams, Jeane Schottmueller, KShe Jones, Mary Beth Anderson-room 13
2 9 PRESCHOOL Michelle Smith, Amanda Montgomery-room 12
3 4 PRESCHOOL Autumn Bemis, Cheryl Garlich, Menise Johnson-room 11
2 9 PRESCHOOL Linda Voelkel, Damitha Bock-room 10
3 4 PRESCHOOL Sue Fazio, Patricia Carter, Wanda Long-room 8
3 8 PRESCHOOL Stephanie Phillips, Dialma Robles, Asma Hassan-room 5
4 5 PRESCHOOL Jill Fryer, Mary Walker, Carissa Schaper, Anna Petroff-room 4
3 6 PRESCHOOL Ann Moershell, Cathy Hudson, Katrena Hubbard-room 3
4 7 PRESCHOOL Susan Stygar, Gena Banks, Pam Deloney and Heather Stanley-room 2

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Violation
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
Violation
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
Violation
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
Violation
19 CSR 30-63.020 General Requirements
Violation
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed