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



 


davisg@ritenour.k12.mo.us


CHARMEL WILLIAMS

36 MONTHS - 5 YEARS

272

GROUP HOME AND CENTER

 
Inspection Information

09/29/2021

8:30 AM

10:05 AM

UNANNOUNCED

REINSPECTION

2409424320


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/20/2021
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
APPLICATION 09/10/2018
EQUIPMENT LIST 08/20/2018
STAFF SHEET 09/10/2018
FIRE/SAFETY INSPECTION 08/31/2021
SANITATION INSPECTION 09/22/2020




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 33
Total Children 91
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Pamela Doll Office Professional, Deallma Robles teacher assistant, and Jerrea Ferguson cook were present without children
1 0 NO CHILDREN IN ATTENDANCE Meghan Brown, SSD Support Staff present without children
3 3 PRESCHOOL Lauren Williams, Patricia Cook, and Gina Banks
2 16 PRESCHOOL Valerie Stanfill, and Zach Kenney
2 13 PRESCHOOL Stephanie Phillips, and Ashley Hayes
4 28 PRESCHOOL Linda Voelkel, Dannitha Johnson, Candace Hayes, and Asma Hassan
4 2 PRESCHOOL Kashe Jones, Shannon White, Ally Grubs, and Henry Emphrey
3 6 PRESCHOOL Margaret Dyer, Jennifer Wade, and Amanda Mallowey
3 11 PRESCHOOL Ann Moerschell, Bev Shupe, and Cathy Hudson
3 6 PRESCHOOL Jill Fryer, Mary Walker, and Anna Petroff
2 4 PRESCHOOL Susan Fazio and Pam Delney
3 2 PRESCHOOL Autumn Bemis, Menise Johnson, and Cheryl Garlich

 
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
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
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
Not Observed
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
Violation
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
Not Observed
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