DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ABOVE AND BEYOND LEARNING CENTER LLC

002733859

(314) 487-9501

967 FORDER RD
ST LOUIS
MO  63129

ABOVE AND BEYOND LEARNING CENTER LLC



 

HOFFMAN, BRANDIE NOELLE

aboveandbeyondlc1@gmail.com


REGINA WATKINS

24 MONTHS - 12 YEARS

41

GROUP HOME AND CENTER

 
Inspection Information

04/17/2019

9:45 AM

10:50 AM

UNANNOUNCED

POST LICENSING

2354818386


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/20/2018
JOB RESPONSIBILITIES 11/27/2018
FIRE/SAFETY INSPECTION 12/12/2018
APPLICATION 10/31/2018
CERTIFICATE OF GOOD STANDING 08/28/2018
CHILD CARE PRACTICES 10/31/2018
DAILY SCHEDULE 10/31/2018
DIAGRAM/INDOOR 10/31/2018
DIAGRAM/OUTDOOR 10/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2018
EQUIPMENT LIST 10/31/2018
DISCIPLINE POLICIES 10/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/31/2018
LLC ARTICLES OF ORGANIZATION 08/28/2018
LLC OPERATING AGREEMENT 08/28/2018
LOCAL BUILDING APPROVAL 11/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/31/2018
POLICIES 10/31/2018
SAMPLE FORMS 10/31/2018
SAMPLE WEEKLY MENU 10/31/2018
STAFF SHEET 10/31/2018
SANITATION INSPECTION 11/07/2018
DIRECTOR'S QUALIFICATIONS 11/20/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
Total Children 20
StaffChildClass AgeNote
1 10 PRESCHOOL Brandie Hoffman (Director) ages 4 and 5
1 10 PRESCHOOL Stephanie Mayher (ages 2-4)

 
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 11 children ages 4-5 years of age were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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
Violation
 Provider Comments
Violation
Caregiver did not provide frequent, direct contact as evidenced by a teacher was diapering a 2 year old and there were 4 children left unsupervised as they were in an area of the classroom space in that the children could not be seen.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Submit Documentation

Compliance Date

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 child's address.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
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