DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A TOUCH ABOVE CHILDCARE LLC

002633190

(417) 736-4646

9379 E EVERGREEN ST
STRAFFORD
MO  65757

A TOUCH ABOVE CHILDCARE LLC

268 GEORGIA RD
STRAFFORD
MO  65757-8981

SCHATZER, MELISSA


atouchabovechildcare@kidsneed.net



GINA HOHENSEE

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

08/02/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2310969677


DocumentDocument-Date
DISCIPLINE POLICIES 12/05/2016
LOCAL ZONING APPROVAL 03/02/2017
ARTICLES OF INCORPORATION 12/05/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/02/2017
CERTIFICATE OF GOOD STANDING 12/05/2016
LLC ARTICLES OF ORGANIZATION 12/05/2016
DIRECTOR'S QUALIFICATIONS 12/05/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/05/2016
CHILD CARE PRACTICES 12/05/2016
JOB RESPONSIBILITIES 12/05/2016
STAFF SHEET 12/05/2016
LOCAL BUILDING APPROVAL 12/05/2016
EQUIPMENT LIST 12/05/2016
SAMPLE WEEKLY MENU 12/05/2016
DAILY SCHEDULE 12/05/2016
POLICIES 12/05/2016
OWNER/PROVIDER REFERENCES 01/04/2017
SANITATION INSPECTION 03/03/2017
FIRE/SAFETY INSPECTION 03/02/2017
DIAGRAM/OUTDOOR 12/05/2016
DIAGRAM/INDOOR 12/05/2016
APPLICATION 12/05/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   5:20PM   3/3/2017



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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: Ashley, Michelle, Angela, Soncee.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/5/2017
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
3 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/5/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance