DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

WINONA R-III SCHOOL DISTRICT

002609412

(573) 325-8101

8256 STATE HIGHWAY 19
WINONA
MO  65588-8514

WINONA R-III SCHOOL DISTRICT

PO BOX 248
WINONA
MO  65588-0248

VOYLES, STEPHANIE DAWN

i_b_stephi@hotmail.com


JESSICA SPENCER

5 YEARS - 13 YEARS

100

SCHOOL AGE

 
Inspection Information

09/13/2023

4:07 PM

4:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2454555072


DocumentDocument-Date
APPLICATION 09/17/2018
DAILY SCHEDULE 09/17/2018
DIRECTOR'S JOB RESPONSIBILITIES 09/17/2018
DISCIPLINE POLICIES 08/29/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2018
POLICIES 08/29/2018
SAMPLE FORMS 09/17/2018
SAMPLE WEEKLY MENU 09/17/2018
CHILD CARE PRACTICES 10/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/16/2018
JOB RESPONSIBILITIES 09/17/2018
STAFF SHEET 12/11/2018
DIRECTOR'S QUALIFICATIONS 10/12/2018
ANNUAL DECLARATION 09/12/2022
EQUIPMENT LIST 09/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/12/2022




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 2
Total Children 8
StaffChildClass AgeNote
2 8 SCHOOL AGE Caregivers: Jennifer Haynes and Paige Fisher with eight children ages five years of age to eleven years of age.

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 25-500.090 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 25-500.172 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