DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

01/30/2019

12:25 PM

3:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2349401063


DocumentDocument-Date
APPLICATION 12/19/2017
DISCIPLINE POLICIES 01/21/2018
SAFE SLEEP POLICY 01/21/2018
DIAGRAM/INDOOR 01/21/2018
LOCAL BUILDING APPROVAL 02/07/2018
LLC ARTICLES OF ORGANIZATION 02/07/2018
LLC OPERATING AGREEMENT 02/07/2018
SAMPLE FORMS 02/07/2018
DIAGRAM/OUTDOOR 01/21/2018
DAILY SCHEDULE 01/21/2018
EQUIPMENT LIST 02/26/2018
CERTIFICATE OF GOOD STANDING 02/07/2018
FIRE/SAFETY INSPECTION 12/17/2018
SANITATION INSPECTION 10/26/2018
STAFF SHEET 02/26/2018
LOCAL ZONING APPROVAL 02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/26/2018
JOB RESPONSIBILITIES 02/26/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/26/2018
DIRECTOR'S QUALIFICATIONS 02/26/2018
SAMPLE WEEKLY MENU 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.
Attendance at Time of Inspection
Total Staff 3
Total Children 12
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Director, Tammy Grothe and Ms. Susan Fahr is present with 8 children ages 5 months to 1 year old.
1 4 PRESCHOOL Ms. Tiara Hinkle is present with 4 children ages 3-4 years old.

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: a mop bucket with bleach water for cleaning. The item(s) was/were located preschool classroom within reach of children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
1/30/2019
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
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance