DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

WARREN COUNTY R-III SCHOOL DISTRICT

002881163

(636) 456-6947

813 VOSHOLL AVE
WARRENTON
MO  63383-2200

WARREN COUNTY R-III SCHOOL DISTRICT



 

BAX, BRITTANY

stanekja@warrencor3.k12.mo.us


CYNTHIA D MADDOX

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

10/19/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2456997128


DocumentDocument-Date
ANNUAL DECLARATION 08/22/2023
POLICIES 08/17/2022
CHILD CARE PRACTICES 08/17/2022
DAILY SCHEDULE 08/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2022
JOB RESPONSIBILITIES 08/17/2022
DIRECTOR'S QUALIFICATIONS 08/31/2022
DISCIPLINE POLICIES 08/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/22/2023
SAMPLE WEEKLY MENU 02/01/2022
EQUIPMENT LIST 08/22/2023
APPLICATION 07/06/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2022




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.

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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
10/19/2023
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