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
JONATHAN BRADLEY

Age Range
36 MONTHS - 5 YEARS

Capacity
260

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/13/2023

Arrival Time
12:30 PM

Departure Time
2:29 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458820269

Document	Document-Date
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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/29/2022
SANITATION INSPECTION	05/10/2022
ANNUAL DECLARATION	05/16/2023
EQUIPMENT LIST	05/16/2023
FIRE/SAFETY INSPECTION	03/13/2023

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 25

Total Children 146

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Dr. Emita Williams, Yolanda Fortson, R.T. Goldman, on premise, not in ratio.
2	14	PRESCHOOL	Teacchers Fern Nichols and Shirley Clark with children ages 3 years through 5 years old.
2	13	PRESCHOOL	Teachers Erica Fundren and Antoinette Everson with children ages 3 years through 4 years of age.
2	11	PRESCHOOL	Teachers Kate Eversmann and Trevia Agnew with children ages 3 years through 5 years old.
2	12	PRESCHOOL	Teachers Mary Love and Tonya Hall with children ages 3 years and 4 years old.
2	9	PRESCHOOL	Teachers Diane Chapman-Coleman and Jocelyn Beard with children ages 3 years through 5 years old.
2	12	PRESCHOOL	Teachers Myneka Martin and Mr. Washington with children ages 3 years through 5 years old.
2	15	PRESCHOOL	Teacher Maybelline Avery and Brittany Williams with children ages 3 years through 5 years old.
2	12	PRESCHOOL	Teacher Tennisha Slennis wtih children ages 4 years through 5 years old.
2	16	PRESCHOOL	Teachers Sharrahan Green and Rachel Rickett with children
2	16	PRESCHOOL	Teachers Belinda Henderson and Dammie Mosley with children ages 4 years and 5 years old.
2	16	PRESCHOOL	Teachers Patti Madonna and Jennifer Vance Jones with children ages 3 years through 5 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

Violation

	Provider Comments
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 5/22/2023

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

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

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 11/13/2023

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