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



 

ALFERMAN, HEATHER NICOLE

fennke@unionrxi.org


CYNTHIA D MADDOX

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/18/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2418420883


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




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Compliance
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
Compliance
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