MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEXINGTON R-V SCHOOL DISTRICT

Facility DVN
001646188

Phone
(660) 259-2192

Physical Address
811 S BUSINESS HIGHWAY 13 STE B
LEXINGTON
MO 64067-1572

Owner
LEXINGTON R-V SCHOOL DISTRICT

Mailing Address
2323 HIGH SCHOOL DR
LEXINGTON
MO 64067-1525

Provider/Director
BANHART, RACHELLE

E-mail Address
RBANHART@LEXINGTON.K12.MO.US

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
36 MONTHS - 5 YEARS

Capacity
79

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/23/2023

Arrival Time
9:33 AM

Departure Time
10:14 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2453124705

Document	Document-Date
DIAGRAM/OUTDOOR	12/22/2005
DIAGRAM/INDOOR	12/22/2005
DIRECTOR'S QUALIFICATIONS	11/23/2009
POLICIES	12/06/2005
LOCAL ZONING APPROVAL	12/22/2005
SAMPLE WEEKLY MENU	12/22/2005
SAMPLE FORMS	12/22/2005
JOB RESPONSIBILITIES	12/22/2005
LOCAL BUILDING APPROVAL	07/11/2005
LINES OF ADMINISTRATIVE AUTHORITY	12/22/2005
DAILY SCHEDULE	12/06/2005
DISCIPLINE POLICIES	12/06/2005
CHILD CARE PRACTICES	12/06/2005
APPLICATION	11/10/2019
STAFF SHEET	01/20/2022
SANITATION INSPECTION	10/06/2022
FIRE/SAFETY INSPECTION	11/03/2022
ANNUAL DECLARATION	01/18/2023
EQUIPMENT LIST	01/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/18/2023

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 52

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	Director Rachelle Banhart on premise and teacher Renee Gonzales, not in ratio.
2	5	PRESCHOOL	Teachers Maryanne Windham and Danielle Werle with children ages 3 and 4 years old.
2	14	PRESCHOOL	Teachers Kensley Nordsieck and Paula Neer with children ages 3 and 4 years old.
2	16	PRESCHOOL	Teachers Kristen Goetz and Courtney Plonski with children ages 3 years and 4 years old.
2	17	PRESCHOOL	Teachers Megan Simnitt and Julie Webb with children ages 3 years and 4 years old.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet did not have a cover on it. . Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 8/23/2023

5 CSR 25-500.087 Fire Safety

Not Observed

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

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

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

Not Observed

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

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.

Not Observed