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 - 9 YEARS

79

GROUP HOME AND CENTER

 
Inspection Information

08/26/2024

7:55 AM

8:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2476789829


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.
Compliance 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 12
Total Children 55
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Rachelle Banhart on premise, not in ratio.
3 7 PRESCHOOL Teachers Danielle Werle, Mary Anne Windham, Cassidy Ellison with children ages 3 years through 5 years old.
3 16 PRESCHOOL Teachers Kelsey Nordsieck, Paula Neer, and MIguel Gonzales with children ages 3 years through 5 years old.
2 16 PRESCHOOL Teachers Kirstein Goetz and Logan Welch with children ages 3 years through 5 years old.
3 16 PRESCHOOL Teachers Megan Simnit, Julie Webb, and Addison Lautenschlager with children ages 3 years through 5 years old.

Compliance List
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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Not Observed
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
Not Observed
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