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.
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.

 
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
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Heather Alferman, Ashley Pratt, Leisha SItzes, Dotti Harker, Christina Machelette, Kendra Fennessey and Dr. Scott Hayes within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
2/15/2022
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