DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

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

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
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.
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
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
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance