DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNION R-XI SCHOOL DISTRICT

002823930

(636) 583-7744

1911 PRAIRIE DELL RD
UNION
MO  63084-4326

UNION R-XI SCHOOL DISTRICT



 

MONROE, JAMIE MARI

fennke@unionrxi.org


LEATRICE L DIXON

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/19/2021

10:05 AM

11:09 AM

UNANNOUNCED

COMPLIANCE MONITORING

2398025898


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/04/2020
SAMPLE WEEKLY MENU 04/20/2020
SANITATION INSPECTION 08/19/2020
SANITATION INSPECTION 08/19/2020
STAFF SHEET 08/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/2020
POLICIES 06/11/2020
LOCAL ZONING APPROVAL 04/17/2020
LINES OF ADMINISTRATIVE AUTHORITY 04/17/2020
LOCAL BUILDING APPROVAL 05/07/2020
JOB RESPONSIBILITIES 06/11/2020
FIRE/SAFETY INSPECTION 07/21/2020
EQUIPMENT LIST 08/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/06/2021
DISCIPLINE POLICIES 06/11/2020
DIAGRAM/OUTDOOR 08/06/2020
DIAGRAM/INDOOR 08/06/2020
DAILY SCHEDULE 06/11/2020
CHILD CARE PRACTICES 06/11/2020
APPLICATION 08/06/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 16
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Kendra Fennessey, program coordinator with no children
2 16 PRESCHOOL Jamie Monroe and Meg Kimmineau with children ages 3 to 5 years

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by class was observed on a playground that is part of the school but was not approved for the licensed program.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
4/19/2021
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
Violation
 Provider Comments
Violation
An exit located in the preschool was blocked by a sensory table.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 2. states: Furniture and equipment shall be arranged to provide a clear passage to all exits.
Correction Required
Caregivers shall keep passageways to all exits clear.

Correction Verification
Corrected on Site

Compliance Date
4/19/2021
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Compliance
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
Compliance
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