DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT

001328101

(314) 644-4405

2801 OAKLAND AVE
MAPLEWOOD
MO  63143-2907

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT



 

BECHARD, STEPHANIE MARIE

stephanie.bechard@mrhschools.net


NANCY SMITH

36 MONTHS - 12 YEARS

155

GROUP HOME AND CENTER

DETACHED TRAILER POD-25 SCHOOL AGE CHILDREN ONLY; MAIN BUILDING-130 CHILDREN AGES 36 MONTHS - 12 YEARS
 
Inspection Information

03/16/2023

11:15 AM

1:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2445301132


DocumentDocument-Date
ANNUAL DECLARATION 02/17/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/17/2023
SAMPLE WEEKLY MENU 06/12/2000
SAMPLE FORMS 06/12/2000
POLICIES 06/12/2000
LOCAL ZONING APPROVAL 08/03/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2006
JOB RESPONSIBILITIES 08/17/1999
DISCIPLINE POLICIES 06/12/2000
DIRECTOR'S QUALIFICATIONS 08/23/2001
DIAGRAM/OUTDOOR 08/04/2009
DIAGRAM/INDOOR 01/09/2012
DAILY SCHEDULE 06/12/2000
CHILD CARE PRACTICES 06/12/2000
LOCAL BUILDING APPROVAL 01/30/2020
STAFF SHEET 01/31/2022
EQUIPMENT LIST 02/17/2023
APPLICATION 03/08/2021
SANITATION INSPECTION 01/11/2023
FIRE/SAFETY INSPECTION 02/02/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 17
Total Children 105
StaffChildClass AgeNote
5 0 NO CHILDREN IN ATTENDANCE Stephanie Bechard (Director), Jill Loyet (Principal), Tanisha Stanciel (Assistant Principal), Kaylene Portel (Social Worker), and Peggy Russell (Administrative Assistant) were present with no children in attendance.
2 10 PRESCHOOL Nicole Billen and Carter Bakula (Teachers) were present with ten children, 3-years-old-5-years-old.
2 17 PRESCHOOL Sarah Hilton and Mark Bishop (Teachers) were present with seventeen children, 3-years-old-5-years-old.
1 8 PRESCHOOL Stacey Schwab (Teacher) was present with eight children, 3-years-old-5-years-old.
2 14 PRESCHOOL Dana Isom and Scott Hankley (Teachers) were present with fourteen children, 3-years-old-5-years-old.
2 15 PRESCHOOL Brandon McCluer and Betty Pearson (Teachers) were present with fifteen children, 3-years-old-5-years-old.
1 16 PRESCHOOL Sarah Doggendorf (Teacher) was present with sixteen children, 3-years-old-5-years-old.
1 9 PRESCHOOL Katie Nauman (Teacher) was present with nine children, 3-years-old-5-years-old.
1 16 PRESCHOOL Cloris King (Teacher) was present with sixteen children, 3-years-old-5-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
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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Brandon McCluer needs 3 clock hours and Dana Isom needs 2 clock hours. .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 16 children, ages 3-years-old to 5-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

Violation
Staff/child ratio requirements were not met as evidenced by 16 children, ages 3-years-old to 5-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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