MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
WARREN COUNTY R-III SCHOOL DISTRICT

Facility DVN
002881163

Phone
(636) 456-6947

Physical Address
813 VOSHOLL AVE
WARRENTON
MO 63383-2200

Owner
WARREN COUNTY R-III SCHOOL DISTRICT

Mailing Address

Provider/Director
BROWN, JODI LYNN

E-mail Address
stanekja@warrencor3.k12.mo.us

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
SCHOOL AGE

Limitations

Inspection Information

Date
09/26/2024

Arrival Time
4:18 PM

Departure Time
4:57 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479019922

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	08/31/2022
JOB RESPONSIBILITIES	08/17/2022
LINES OF ADMINISTRATIVE AUTHORITY	08/17/2022
DAILY SCHEDULE	08/17/2022
CHILD CARE PRACTICES	08/17/2022
POLICIES	08/17/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/01/2022
APPLICATION	07/06/2022
SAMPLE WEEKLY MENU	02/01/2022
DISCIPLINE POLICIES	08/17/2022
EQUIPMENT LIST	08/14/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/14/2024
ANNUAL DECLARATION	08/14/2024

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 24

Staff	Child	Class Age	Note
3	24	SCHOOL AGE	Lafonda Johnson, Mandi Bruce and Kay Tyler were staff with the children. Children ranged in age from 5 years to 11 years.

Compliance List
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 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 25-500.172 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 Not Observed
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