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

002881163

(636) 456-6947

813 VOSHOLL AVE
WARRENTON
MO  63383-2200

WARREN COUNTY R-III SCHOOL DISTRICT



 

BROWN, JODI LYNN

stanekja@warrencor3.k12.mo.us


CYNTHIA D MADDOX

5 YEARS - 12 YEARS

60

SCHOOL AGE GHC

 
Inspection Information

09/18/2025

3:30 PM

4:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2500716106


DocumentDocument-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 07/28/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/28/2025
ANNUAL DECLARATION 07/28/2025




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 5
Total Children 40
StaffChildClass AgeNote
5 40 SCHOOL AGE Lafonda Johnson, Lindsey Dieckman, Kathy Tyler, Jodi Brown and Janelle Stanek were all present for the inspection. The children ranged in age from 5 years to 12 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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Jodi Brown needs 2.5 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
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
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