MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
STRAFFORD R-VI SCHOOL DISTRICT

Facility DVN
001149180

Phone
(417) 736-7000

Physical Address
218 W MCCABE ST
STRAFFORD
MO 65757-8840

Owner
STRAFFORD R-VI SCHOOL DISTRICT

Mailing Address

Provider/Director
POTTER, APRIL NICOLE

E-mail Address
aprilp@straffordschools.net

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
6 WEEKS - 12 YEARS

Capacity
93

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
11/01/2022

Arrival Time
10:24 AM

Departure Time
12:00 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434311565

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/11/2021
SAFE SLEEP POLICY	05/11/2021
LINES OF ADMINISTRATIVE AUTHORITY	03/30/2000
JOB RESPONSIBILITIES	03/30/2000
SAMPLE WEEKLY MENU	06/01/1998
DAILY SCHEDULE	03/30/2000
POLICIES	03/30/2000
DIAGRAM/OUTDOOR	05/10/2000
DIAGRAM/INDOOR	06/03/1999
LOCAL ZONING APPROVAL	08/16/1996
LOCAL BUILDING APPROVAL	08/16/1996
DISCIPLINE POLICIES	05/11/2021
CHILD CARE PRACTICES	05/11/2021
EQUIPMENT LIST	04/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/12/2022
ANNUAL DECLARATION	04/12/2022
SANITATION INSPECTION	01/24/2022
FIRE/SAFETY INSPECTION	12/20/2021
DIRECTOR'S QUALIFICATIONS	11/05/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:30PM	4:30PM	9/27/2022

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 10

Total Children 42

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	TD and CM with 5 children ages 4 months to 16 months.
2	8	INFANTS AND TODDLERS	HG, DA with 8 children 17 months to 23 months.
1	0	NO CHILDREN IN ATTENDANCE	Director AP present, not counting in staff/child ratio.
2	11	PRESCHOOL	BE and SE with 11 children age 3-years-old.
1	4	PRESCHOOL	MK with 4 children age 4-years-old.
2	14	TWO YEAR OLDS	KT and KA with 14 children ages 2-years-old.

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

Violation

	Provider Comments
Violation The bathroom was not clean and odor free as evidenced by the toilet was soiled. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Corrected on Site Compliance Date 11/1/2022
Violation There was evidence of dirt/debris in /on step stool to sink. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required The facility shall be clean and pest free. Correction Verification Corrected on Site Compliance Date 11/1/2022

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 25-500.162 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

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Compliance