DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

WARREN COUNTY R-III SCHOOL DISTRICT

002887523

(636) 456-6906

836 SOUTH ST
WARRENTON
MO  63380-2219

WARREN COUNTY R-III SCHOOL DISTRICT



 

STANEK, JANELLE A

stanekja@warrencor3.k12.mo.us


CYNTHIA D MADDOX

5 YEARS - 12 YEARS

32

SCHOOL AGE

 
Inspection Information

09/15/2022

3:25 PM

4:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431009396


DocumentDocument-Date
APPLICATION 01/18/2022
CHILD CARE PRACTICES 11/12/2021
DISCIPLINE POLICIES 11/12/2021
DIRECTOR'S JOB RESPONSIBILITIES 11/15/2021
DAILY SCHEDULE 11/30/2021
DIRECTOR'S QUALIFICATIONS 01/18/2022
EQUIPMENT LIST 11/30/2021
JOB RESPONSIBILITIES 11/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/13/2022
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2021
POLICIES 11/12/2021
LICENSING ORIENTATION 11/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/17/2021
SAMPLE WEEKLY MENU 07/28/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 24
StaffChildClass AgeNote
2 24 SCHOOL AGE Janelle Stanek and Jennifer Lee were the staff with the children. Children ranged in age from 5 years to 12 years.

 
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 25-500.090 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
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by there was not a report for 1 child with an admission date of 8/23/22.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
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