MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
WARREN COUNTY R-III SCHOOL DISTRICT

Facility DVN
002887523

Phone
(636) 456-6906

Physical Address
836 SOUTH ST
WARRENTON
MO 63380-2219

Owner
WARREN COUNTY R-III SCHOOL DISTRICT

Mailing Address

Provider/Director
STANEK, JANELLE A

E-mail Address
stanekja@warrencor3.k12.mo.us

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
5 YEARS - 12 YEARS

Capacity
32

Facility Type
SCHOOL AGE

Limitations

Inspection Information

Date
02/24/2023

Arrival Time
3:25 PM

Departure Time
4:08 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2441813202

Document	Document-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	12/12/2022
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	12/12/2022
SAMPLE WEEKLY MENU	07/28/2021
ANNUAL DECLARATION	12/12/2022

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 13

Staff	Child	Class Age	Note
2	13	SCHOOL AGE	Jennifer Lee and Shannon Dodson were the staff with the children. Children ranged in age from 5 years to 11 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 Violation
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 25-500.172 Emergency School Closings Not Observed
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 Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
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