DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT

001328101

(314) 644-4405

2801 OAKLAND AVE
MAPLEWOOD
MO  63143-2907

MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT



 

BECHARD, STEPHANIE MARIE

stephanie.bechard@mrhschools.net


JULIE PLEIMANN

36 MONTHS - 12 YEARS

155

GROUP HOME AND CENTER

 
Inspection Information

03/13/2024

8:30 AM

12:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2466092584


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/12/2000
SAMPLE FORMS 06/12/2000
POLICIES 06/12/2000
LOCAL ZONING APPROVAL 08/03/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2006
JOB RESPONSIBILITIES 08/17/1999
DISCIPLINE POLICIES 06/12/2000
DIRECTOR'S QUALIFICATIONS 08/23/2001
DIAGRAM/OUTDOOR 08/04/2009
DIAGRAM/INDOOR 01/09/2012
DAILY SCHEDULE 06/12/2000
CHILD CARE PRACTICES 06/12/2000
LOCAL BUILDING APPROVAL 01/30/2020
APPLICATION 03/08/2021
STAFF SHEET 01/31/2022
EQUIPMENT LIST 03/05/2024
FIRE/SAFETY INSPECTION 12/19/2023
SANITATION INSPECTION 12/15/2023
ANNUAL DECLARATION 03/05/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/05/2024




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 25
Total Children 128
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Director Stephanie Bechard and Teachers Katie Nauman, Stacey Schwab and Jennifer Mattias were present with no children in attendance.
2 15 PRESCHOOL Pamela Kimble and Carter Bakula were present with fifteen children who were 3-years-old through 5-years-old.
2 18 PRESCHOOL Sarah Hilton and Joyce Carter were present with eighteen children who were 3-years-old through 5-years-old.
3 3 PRESCHOOL SSD Brenda Engelhardt, Mary Beth Evers, and Mary Herber were present with three children who were 3-years-old through 4-years-old.
2 19 PRESCHOOL Patrice Jackson and Heather Hanrahan were present with nineteen children who were 3-years-old through 5-years-old.
2 11 PRESCHOOL Betty Pearson and Katie Booker were present with eleven children who were 3-years-old through 5-years-old.
2 13 PRESCHOOL Annette Hopkins and Carrie Mueller were present with thirteen children who were 3-years-old through 5-years-old.
2 16 PRESCHOOL Lyle Champaign and Ashley Shasserre were present with sixteen children who were 3-years-old through 5-years-old.
4 18 PRESCHOOL Sarah Doggendorf, Richard Nixon, Lindsay Skoler and Debra Reinke were present with eighteen children who were 3-years-old through 5-years-old.
2 15 PRESCHOOL Scott Hinkley and Dana Isom were present with fifteen children who were 3-years-old through 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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
The facility’s evacuation/emergency plan was posted but did not include instructions for infants/non-ambulatory children.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children.
Correction Required
Evacuation/emergency plan must be posted/complete.

Correction Verification
Corrected on Site

Compliance Date
3/13/2024
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically home space 1.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.

Correction Verification
Corrected on Site

Compliance Date
3/13/2024
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
Not Observed
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
Not Observed
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