MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEETON R-X SCHOOL DISTRICT

Facility DVN
000469354

Phone
(660) 653-9800

Physical Address
500 N MAIN ST
LEETON
MO 64761-9238

Owner
LEETON R-X SCHOOL DISTRICT

Mailing Address

Provider/Director
BINDER, JULIE ANN

E-mail Address
DLAKE@LEETON.K12.MO.US

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
6 WEEKS - 5 YEARS

Capacity
36

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
10/19/2022

Arrival Time
12:35 PM

Departure Time
1:53 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433449230

Document	Document-Date
SAMPLE WEEKLY MENU	12/05/2000
DAILY SCHEDULE	02/16/2001
DISCIPLINE POLICIES	05/04/2001
POLICIES	05/04/2001
JOB RESPONSIBILITIES	05/21/2001
LINES OF ADMINISTRATIVE AUTHORITY	05/21/2001
CHILD CARE PRACTICES	05/04/2001
DIAGRAM/OUTDOOR	09/01/2010
DIAGRAM/INDOOR	08/11/2014
DIRECTOR'S QUALIFICATIONS	05/21/2001
SAFE SLEEP POLICY	09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/15/2011
STAFF SHEET	03/04/2019
EQUIPMENT LIST	05/18/2022
SANITATION INSPECTION	03/02/2022
ANNUAL DECLARATION	05/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/18/2022
FIRE/SAFETY INSPECTION	02/15/2022

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.

Attendance at Time of Inspection

Total Staff 7

Total Children 27

Staff	Child	Class Age	Note
2	7	MIXED	Teachers AK and AD with children ages 12 months through 24 months. One child aged 2, the rest under age 2.
2	7	MIXED	Teachers HW and DT with children ages 19 months through 2 years old, with 6 children age 2 years.
2	13	MIXED	Teachers SR and AH with children ages 3 years through 5 years old.
1	0	NO CHILDREN IN ATTENDANCE	Director JB was on premise and not in ratio.

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

Violation

	Provider Comments
Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: AAD Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification Corrected on Site Compliance Date 10/19/2022

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 25-500.162 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