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

002799271

(636) 583-7744

3200 HIGHWAY 50
BEAUFORT
MO  63013-1509

UNION R-XI SCHOOL DISTRICT



 

PATTY, HEATHER NICOLE

fennke@unionrxi.org


LEATRICE L DIXON

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/06/2021

1:05 PM

2:11 PM

UNANNOUNCED

POST LICENSING

2399495919


DocumentDocument-Date
STAFF SHEET 02/02/2021
SAMPLE WEEKLY MENU 04/20/2020
FIRE/SAFETY INSPECTION 12/03/2020
JOB RESPONSIBILITIES 06/11/2020
EQUIPMENT LIST 08/06/2020
DISCIPLINE POLICIES 04/23/2020
LICENSING ORIENTATION 10/05/2020
SANITATION INSPECTION 01/07/2021
DIRECTOR'S QUALIFICATIONS 02/02/2021
POLICIES 04/23/2020
LOCAL BUILDING APPROVAL 08/06/2020
LOCAL ZONING APPROVAL 08/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 08/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/06/2020
DIAGRAM/OUTDOOR 02/02/2021
DIAGRAM/INDOOR 08/06/2020
DAILY SCHEDULE 08/06/2020
CHILD CARE PRACTICES 08/06/2020
APPLICATION 02/01/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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
3 16 PRESCHOOL Heather Alferman (Patty), director; Dotty Harker, and Ashley Pratt 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
Compliance
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
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