DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEXINGTON R-V SCHOOL DISTRICT

001646188

(660) 259-2192

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

LEXINGTON R-V SCHOOL DISTRICT

2323 HIGH SCHOOL DR
LEXINGTON
MO  64067-1525

BANHART, RACHELLE

RBANHART@LEXINGTON.K12.MO.US


JONATHAN BRADLEY

36 MONTHS - 5 YEARS

79

GROUP HOME AND CENTER

 
Inspection Information

01/26/2024

1:35 PM

2:35 PM

UNANNOUNCED

COMPLIANCE MONITORING

2463316532


DocumentDocument-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 11/06/2023
FIRE/SAFETY INSPECTION 11/03/2022
ANNUAL DECLARATION 01/26/2024
EQUIPMENT LIST 01/26/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2024




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 9
Total Children 44
StaffChildClass AgeNote
2 3 MIXED Teachers Danielle Werle and Carrie Parrish with children ages 3 years through 5 years old.
2 12 MIXED Teachers Chelsea Huffman and Kelsey Nordsieck with children ages 3 years through 5 years old.
2 15 MIXED Teachers Courtney Plonski and Kristen Goetz with children age 3 years through 5 years old.
2 14 MIXED Teachers Julie Webb and Megan Simnitt with children ages 3 years through 5 years old.
1 0 NO CHILDREN IN ATTENDANCE Rachelle Banhart on premise, not in ratio.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
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
Not Observed
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