DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT

001328101

(314) 644-4405

2801 OAKLAND AVE
MAPLEWOOD
MO  63143-2907

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT



 

HEBENSTREIT, CYNTHIA JAN

cyndi.hebenstreit@mrhschools.net


REGINA WATKINS

36 MONTHS - 12 YEARS

155

GROUP HOME AND CENTER

DETACHED TRAILER POD-25 SCHOOL AGE CHILDREN ONLY; MAIN BUILDING-130 CHILDREN AGES 36 MONTHS - 12 YEARS
 
Inspection Information

09/10/2021

10:31 AM

12:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2408526425


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/12/2000
SAMPLE FORMS 06/12/2000
POLICIES 06/12/2000
LOCAL ZONING APPROVAL 08/03/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2006
JOB RESPONSIBILITIES 08/17/1999
DISCIPLINE POLICIES 06/12/2000
DIRECTOR'S QUALIFICATIONS 08/23/2001
DIAGRAM/OUTDOOR 08/04/2009
DIAGRAM/INDOOR 01/09/2012
DAILY SCHEDULE 06/12/2000
CHILD CARE PRACTICES 06/12/2000
LOCAL BUILDING APPROVAL 01/30/2020
STAFF SHEET 02/22/2021
EQUIPMENT LIST 03/08/2021
APPLICATION 03/08/2021
FIRE/SAFETY INSPECTION 03/17/2021
SANITATION INSPECTION 01/19/2021




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 10
Total Children 56
StaffChildClass AgeNote
2 11 MIXED Teachers- Kate Valleroy and Brandon McClure with children ages 3-5 years
2 11 MIXED Teachers-Mark Bishop and Sara Hilton with children ages 3-5 years
2 14 MIXED Teachers- Katie Nauman and Carolyn Joyce with children ages 3-5 years
1 0 NO CHILDREN IN ATTENDANCE Dr. Cynthia Hebenstreit-Director
1 7 PRESCHOOL Teacher- Dana Isom with children ages 3-4 years
2 13 PRESCHOOL Teachers-Carter Bakula and Heather Hanrahan with children ages 3-4 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
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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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