DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A STEP AHEAD CHILDREN'S LEARNING CENTER, LLC

002505131

(417) 345-1115

410 W BENTON ST
BUFFALO
MO  65622-7536

A STEP AHEAD CHILDREN'S LEARNING CENTER, LLC



 

BADGETT, CAROLEE F

a.stepahead@yahoo.com


AMY BANNING

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/13/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2350418834


DocumentDocument-Date
DISCIPLINE POLICIES 02/23/2015
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2015
LOCAL ZONING APPROVAL 02/23/2015
JOB RESPONSIBILITIES 02/23/2015
CHILD CARE PRACTICES 02/23/2015
SAMPLE WEEKLY MENU 02/23/2015
LLC OPERATING AGREEMENT 11/18/2014
LLC ARTICLES OF ORGANIZATION 11/18/2014
DIRECTOR'S QUALIFICATIONS 03/16/2015
DIAGRAM/INDOOR 03/16/2015
DIAGRAM/OUTDOOR 03/16/2015
CERTIFICATE OF GOOD STANDING 11/18/2014
POLICIES 02/23/2015
LOCAL BUILDING APPROVAL 12/18/2014
DAILY SCHEDULE 03/20/2015
SAMPLE FORMS 02/23/2015
APPLICATION 01/03/2019
EQUIPMENT LIST 01/03/2019
STAFF SHEET 01/03/2019
FIRE/SAFETY INSPECTION 12/05/2018
SANITATION INSPECTION 12/10/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:15AM   12:15PM   8/15/2016
  3:30PM   4:30PM   8/15/2016



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
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 Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Carolee "Kelly" Badgett, Randall Badgett, Tonya Mathews, Carla Richardson, Jerissa Stidman, Cecilia "Beth" White.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
2/11/2019
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 on file as evidenced by one child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
1/3/2019
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