DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAINTREE SCHOOL

002028862

(314) 858-1033

2100 S MASON RD
ST LOUIS
MO  63131-1621

ILDI, CO.



 

OTEY, JENNIFER MICHELLE

state@raintreeschool.org

Incorporated

NANCY SMITH

24 MONTHS - 8 YEARS

110

GROUP HOME AND CENTER

 
Inspection Information

11/09/2022

2:00 PM

2:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435133334


DocumentDocument-Date
SANITATION INSPECTION 04/28/2022
DIAGRAM/OUTDOOR 02/11/2013
DIAGRAM/INDOOR 02/11/2013
LOCAL ZONING APPROVAL 09/24/2012
LOCAL BUILDING APPROVAL 02/10/2014
APPLICATION 01/14/2019
EQUIPMENT LIST 01/10/2022
FIRE/SAFETY INSPECTION 02/08/2022
STAFF SHEET 01/14/2019
ARTICLES OF INCORPORATION 03/07/2007
SAMPLE WEEKLY MENU 03/07/2007
DAILY SCHEDULE 03/07/2007
DIRECTOR'S QUALIFICATIONS 04/17/2015
DISCIPLINE POLICIES 05/02/2007
JOB RESPONSIBILITIES 05/02/2007
POLICIES 05/02/2007
SAMPLE FORMS 05/02/2007
LINES OF ADMINISTRATIVE AUTHORITY 03/07/2007
CERTIFICATE OF GOOD STANDING 03/07/2007
CHILD CARE PRACTICES 05/02/2007
REGISTERING FICTITIOUS NAMES 09/26/2014
SAFE SLEEP POLICY 07/31/2018
ANNUAL DECLARATION 01/11/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/11/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 15
Total Children 48
StaffChildClass AgeNote
2 9 MIXED Caregivers AH & SM1 with children ages 2 - 3-years-old
2 11 MIXED Caregivers MB & LS with children ages 2 - 3-years-old
5 0 NO CHILDREN IN ATTENDANCE Director JO, Director of Operations BC, Director of Admissions TR, Cook KB, and Custodian DC also present today
2 13 PRESCHOOL Caregivers NW & SM2 with children ages 3 - 4-years-old
3 11 PRESCHOOL Caregivers MC, MJ, JW present with children ages 4 - 5-years-old
1 4 SCHOOL AGE Caregiver SS with children ages 5 - 7-years-old

Compliance List
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 25-500.162 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