MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
RITENOUR SCHOOL DISTRICT

Facility DVN
001467596

Phone
(314) 493-6240

Physical Address
3580 WOODSON RD
ST LOUIS
MO 63114

Owner
RITENOUR SCHOOL DISTRICT

Mailing Address

Provider/Director

E-mail Address
davisg@ritenour.k12.mo.us

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
36 MONTHS - 5 YEARS

Capacity
272

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/09/2021

Arrival Time
8:30 AM

Departure Time
12:42 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2412152532

Document	Document-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: 5

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 41

Total Children 131

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	Donna Butler, Interim Principal, and Pamela Doll Secretary were present without children
1	0	NO CHILDREN IN ATTENDANCE	Jerrea Ferguson, Cook was present without children
4	1	PRESCHOOL	Ally Grubbs, Katrena Noah, Shannon White and Kshe Jones-Room 01
3	5	PRESCHOOL	Amanda Malawey, Wanda Long, and Jennifer Wade-Room 02
4	10	PRESCHOOL	Ann Moerschell, Bev Shupe, Asma Hassan, and Cathy Hudson-Room 03
3	4	PRESCHOOL	Jill Fryer, Mary Walker, and Anna Petroff-Room 04
2	14	PRESCHOOL	Stephanie Phillips and Ashley Hayes-Room 05
2	6	PRESCHOOL	Jessica Jackson and Dialma Robles-Room 06
3	17	PRESCHOOL	Kent Adams, Barb Young, and Maya Lane-Room 07
3	3	PRESCHOOL	Sue Fazio, Pam Deloney, and Laci Feltcher-Room 08
2	18	PRESCHOOL	Pyper Dee and Candice Hayes- Room 09
2	18	PRESCHOOL	Linda Voelkel and Dannita Johnson-Room 10
3	1	PRESCHOOL	Autumn Bemis, Menise Johnson, and Cheryl Garlich-Room 11
2	15	PRESCHOOL	Michelle Smith, and Amanda Montgomery-Room 12
3	1	PRESCHOOL	Lauren Williams, Gena Banks, and Patricia Carter-Room 13
2	18	PRESCHOOL	Valerie Stanfill and Zac Kenny-Room 14


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.152 Hourly Care Facilities Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Violation
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 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