DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEP BY STEP LEARNING CENTER LLC

002691743

(314) 609-9115

5285 HIGHWAY N STE 107
COTTLEVILLE
MO  63304-7733

STEP BY STEP LEARNING CENTER LLC



 

CAREY, TANESHIA LASHAY

stepbysteplc.llc@gmail.com


STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

69

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/01/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2332788278


DocumentDocument-Date
STAFF SHEET 02/26/2018
SANITATION INSPECTION 02/07/2018
FIRE/SAFETY INSPECTION 02/07/2018
CERTIFICATE OF GOOD STANDING 02/07/2018
EQUIPMENT LIST 02/26/2018
DAILY SCHEDULE 01/21/2018
DIAGRAM/OUTDOOR 01/21/2018
SAMPLE FORMS 02/07/2018
LLC OPERATING AGREEMENT 02/07/2018
LLC ARTICLES OF ORGANIZATION 02/07/2018
LOCAL BUILDING APPROVAL 02/07/2018
DIAGRAM/INDOOR 01/21/2018
SAFE SLEEP POLICY 01/21/2018
DISCIPLINE POLICIES 01/21/2018
APPLICATION 12/19/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/26/2018
JOB RESPONSIBILITIES 02/26/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/26/2018
LOCAL ZONING APPROVAL 02/07/2018
SAMPLE WEEKLY MENU 02/26/2018
DIRECTOR'S QUALIFICATIONS 02/26/2018




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
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by 1 child file did not have authorization for emergency medical care.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/17/2018
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
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/17/2018
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/17/2018
Violation
2 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/17/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance