MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
RITENOUR SCHOOL DISTRICT

Facility DVN
001467596

Phone
(314) 493-6240

Physical Address
3580 WOODSON RD
ST LOUIS
MO 63114

Owner
RITENOUR SCHOOL DISTRICT

Mailing Address

Provider/Director

E-mail Address
butlerd@ritenourschools.org

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
36 MONTHS - 5 YEARS

Capacity
272

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/08/2023

Arrival Time
10:10 AM

Departure Time
1:09 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458462238

Document	Document-Date
DIAGRAM/OUTDOOR	11/08/2023
DIAGRAM/INDOOR	11/08/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/08/2023
JOB RESPONSIBILITIES	05/19/2000
SAMPLE FORMS	08/23/2010
LOCAL BUILDING APPROVAL	11/09/2010
SAMPLE WEEKLY MENU	11/02/2010
LINES OF ADMINISTRATIVE AUTHORITY	05/19/2010
DAILY SCHEDULE	11/08/2010
APPLICATION	09/10/2018
STAFF SHEET	11/08/2023
DIRECTOR'S QUALIFICATIONS	04/20/2021
FIRE/SAFETY INSPECTION	08/28/2023
EQUIPMENT LIST	11/08/2023
ANNUAL DECLARATION	11/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/29/2021
SANITATION INSPECTION	08/24/2023

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 26

Total Children 140

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Dr. Jennifer Singleton Principal, Pam Doll Office Professional, Dannitha Johnson Teacher Assistant, and Jerrea Ferguson Cook were present without children
2	18	PRESCHOOL	Dialma Robles Teacher Assistant, Stephanie Phillips Teacher were present with eighteen children, ages 4-years-old to 5-years-old
3	7	PRESCHOOL	Susan Fazio Teacher, Pam Deloney Teacher Assistant, and Lakia Peebles Teacher Assistant were present with seven children, ages 4-years-old to 5-years-old
2	18	PRESCHOOL	Pyper Dee Teacher, and Brittney Hale Teacher Assistant were present with eighteen children, ages 4-years-old to 5-years-old
2	18	PRESCHOOL	Linda Voelkel Teacher, and Asma Hassan Teacher Assistant were present with eighteen children ages 4-years-old to 5-years-old
3	7	PRESCHOOL	Autumn Bemis Teacher, Cheryl Chandler Teacher Assistant, and Barb Patton Teacher Assistant were present with seven children, ages 4-years-old to 5-years-old
2	18	PRESCHOOL	Michelle Smith Teacher and Amanda Montgomery Teacher Assistant were present with eighteen children, ages 4-years-old to 5-years-old
2	18	PRESCHOOL	Kent Adams Teacher and Barb Young Teacher Assistant were present with eighteen children, ages 4-years-old to 5-years-old
4	18	PRESCHOOL	Amanda Malaway Teacher, Sue Montgomery Teacher Assistant, Patricia Carter Teacher Assistant, and Wanda Long Teacher Assistant were present with eighteen children, ages 4-years-old to 5-years-old
2	18	PRESCHOOL	Valerie Stanfill Teacher and Zachary Kenny Teacher Assistant were present with eighteen children, ages 4-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 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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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 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