DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT
Facility Information

WARREN COUNTY R-III SCHOOL DISTRICT

002881172

(636) 456-6946

800 WARRIOR AVE
WARRENTON
MO  63383-7141

WARREN COUNTY R-III SCHOOL DISTRICT



 

STANEK, JANELLE A

stanekja@warrencor3.k12.mo.us


CYNTHIA D MADDOX

5 YEARS - 12 YEARS

32

SCHOOL AGE GHC

 
Inspection Information

07/01/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2496074963


DocumentDocument-Date
DAILY SCHEDULE 11/30/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/16/2021
JOB RESPONSIBILITIES 11/15/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2021
LICENSING ORIENTATION 11/15/2021
DISCIPLINE POLICIES 11/12/2021
CHILD CARE PRACTICES 11/12/2021
POLICIES 11/12/2021
DIRECTOR'S JOB RESPONSIBILITIES 11/15/2021
DIRECTOR'S QUALIFICATIONS 10/14/2021
SAMPLE WEEKLY MENU 07/28/2021
APPLICATION 07/28/2021
EQUIPMENT LIST 10/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/15/2024
ANNUAL DECLARATION 10/15/2024




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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by the facility is currently licensed for a capacity of 32 and there were 55 children in attendance during the inspection.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Submit Documentation

Compliance Date
6/30/2025
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 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
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