MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
RIVERVIEW GARDENS SCHOOL DISTRICT

Facility DVN
001467578

Phone
(314) 869-3211

Physical Address
1111 SAINT CYR RD
ST LOUIS
MO 63137-1739

Owner
RIVERVIEW GARDENS SCHOOL DISTRICT

Mailing Address

Provider/Director
WILLIAMS, EMITA TERECE

E-mail Address
EMEEKS@RGSD.K12.MO.US

Incorporated

Child Care Specialist
THERESA ZEHNLE

Age Range
36 MONTHS - 5 YEARS

Capacity
260

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/16/2023

Arrival Time
12:00 PM

Departure Time
3:58 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2447502461

Document	Document-Date
FIRE/SAFETY INSPECTION	03/13/2023
ANNUAL DECLARATION	05/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/29/2022
SANITATION INSPECTION	05/10/2022
EQUIPMENT LIST	05/16/2023
SAMPLE FORMS	02/10/2000
LOCAL FIRE DEPARTMENT NOTIFICATION	06/12/2013
SAMPLE WEEKLY MENU	02/10/2000
JOB RESPONSIBILITIES	02/10/2000
DIAGRAM/OUTDOOR	05/24/2013
CHILD CARE PRACTICES	02/10/2000
DAILY SCHEDULE	02/10/2000
DISCIPLINE POLICIES	02/10/2000
LINES OF ADMINISTRATIVE AUTHORITY	04/27/2000
POLICIES	02/10/2000
DIAGRAM/INDOOR	05/24/2013
APPLICATION	05/02/2018
STAFF SHEET	05/09/2018
DIRECTOR'S QUALIFICATIONS	09/15/2015
REGISTERING FICTITIOUS NAMES	07/09/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 33

Total Children 159

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Dr. Emita Williams, Director, was present with zero children
2	6	PRESCHOOL	Leslie Neide, teacher, and Shunna Joshua, teacher, were present with six children ages 3-years-old to 5-years-old
1	10	PRESCHOOL	Erica Fondren, teacher, and Kasey Reader, teacher, were present with ten children ages 3-years-old to 5-years-old
3	6	PRESCHOOL	Mary Reich, teacher, Jacqueline Dobbs,teacher, and Sandra Terry, teacher, were present with six children ages 3-years-old to 5-years-old
1	2	PRESCHOOL	Jessica Hoskins, teacher, was present with two children ages 4-years-old to 5-years-old
3	9	PRESCHOOL	Erinn Cope, teacher, Ashlyn Morgan, teacher, and Fawn Bailey, teacher, were present with nine children ages 3-years-old to 5-years-old
2	15	PRESCHOOL	Dammie Mosley, teacher, and Belinda Henderson, teacher, were present with fifteen children ages 4-years-old to 5-years-old
2	12	PRESCHOOL	Patti Madonna, teacher, and Jennifer Vance, teacher, were present with twelve children ages 3-years-old to 5-years-old
2	11	PRESCHOOL	Sharrahan Green, teacher, and Fern Nichols, teacher, were present with eleven children ages 4-years-old to 5-years-old
2	11	PRESCHOOL	Diana Chapman-Coleman, teacher, and Jocelyn Beard, teacher, were present with eleven children ages 3-years-old to 5-years-old
2	12	PRESCHOOL	Tonya Hall, teacher, and Laura Morgolf, teacher, were present with twelve children ages 4-years-old to 5-years-old
2	13	PRESCHOOL	Tuesday Powell, teacher, and Myneka Martin, teacher, were present with thirteen children ages 3-years-old to 5-years-old
2	11	PRESCHOOL	Shelia Benson, teacher, and Shirley Clark, teacher, were present with eleven children ages 3-years-old to 5-years-old
2	10	PRESCHOOL	Antoinette Everson, teacher, and Brunette Watson, teacher, were present with ten children ages 4-years-old to 5-years-old
2	12	PRESCHOOL	Kathryn Eversmann, teacher, and Lavania Calicutt, teacher, were present with twelve children ages 3-years-old to 5-years-old
1	10	PRESCHOOL	Mary Love, teacher, was present with ten children ages 3-years-old to 5-years-old
3	9	PRESCHOOL	Brittany Williams, teacher, Taylor Stewart, teacher, and Rachael Rickett, teacher, were present with nine children ages 3-years-old to 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

Violation

	Provider Comments
Violation The Annual Declaration was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules. Correction Required The facility shall submit the Annual Declaration as required. Correction Verification Corrected on Site Compliance Date 5/16/2023
Violation The equipment list was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment. Correction Required The facility shall submit an equipment list as required. Correction Verification Corrected on Site Compliance Date 5/16/2023
Violation The staff sheet was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required The facility shall submit a current staff sheet as required. Correction Verification Corrected on Site Compliance Date 5/16/2023
Violation The annual sanitation inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification Submit Documentation Compliance Date

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: Diana Chapman needs 6 hours, Chantaine Coffman needs 12 hours, Erinn Cope needs 3 hours, Kathryn Eversmann needs 9 hours, Erica Fondren needs 3 hours, Sharrahan Green needs 1 hour, Tonya Hall needs 3 hours, Jessica Ishmon needs 12 hours, Myneak Martin needs 9 hours, Jocelyn McCrady needs 3 hours, E'mita Meeks- WIlliams needs 3 hours, Fern Nichols needs 7 hours, Monica Nkrok needs 6 hours, Kasey Reader needs 1 hour, Kelly Roderique needs 1 hour, Tomieka Stephens needs 2 hours, and Jennifer Vance needs 1 hour. 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

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

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

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

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