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

7:45 AM

9:01 AM

UNANNOUNCED

COMPLIANCE MONITORING

2310969685


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: 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 6
Total Children 31
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
1 6 PRESCHOOL
1 8 PRESCHOOL 4-year olds
1 4 PRESCHOOL
1 5 TWO YEAR OLDS

 
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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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