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

01/31/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2463318808


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 01/29/2024
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: 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.

 
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
1/29/2024
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
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