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

05/03/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2422878391


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/31/2022
ANNUAL DECLARATION 01/31/2022
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 01/31/2022
EQUIPMENT LIST 01/31/2022
APPLICATION 03/08/2021
FIRE/SAFETY INSPECTION 12/15/2021
SANITATION INSPECTION 12/10/2021




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
Compliance
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/31/2022
Violation
2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/31/2022
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