DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEP AHEAD CHILD CARE ACADEMY, INC.

001919295

(314) 352-2123

4501 HAMPTON AVE
ST LOUIS
MO  63109

STEP AHEAD CHILD CARE ACADEMY, INC.



 

SCHMITT, KATHERINE MARIE

STEPAHEADCHILDCARE@YAHOO.COM

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 6 YEARS

85

GROUP HOME AND CENTER

46 CHILDREN IN THE INFANT/TODDLER UNIT; 23 CHILDREN UNDER 12 MONTHS; 31 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/20/2019

2:48 PM

5:13 PM

UNANNOUNCED

COMPLIANCE MONITORING

2362398468


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/19/2019
SAMPLE WEEKLY MENU 09/29/2006
SAMPLE FORMS 09/29/2006
POLICIES 09/29/2006
LOCAL ZONING APPROVAL 09/29/2006
LINES OF ADMINISTRATIVE AUTHORITY 09/29/2006
JOB RESPONSIBILITIES 09/29/2006
DISCIPLINE POLICIES 09/29/2006
DAILY SCHEDULE 09/29/2006
CHILD CARE PRACTICES 09/29/2006
ARTICLES OF INCORPORATION 09/26/2006
DIAGRAM/OUTDOOR 11/29/2012
DIAGRAM/INDOOR 11/29/2012
LOCAL BUILDING APPROVAL 11/29/2012
DIRECTOR'S QUALIFICATIONS 06/17/2010
CERTIFICATE OF GOOD STANDING 07/09/2018
APPLICATION 07/09/2018
EQUIPMENT LIST 07/11/2018
SANITATION INSPECTION 05/17/2018
STAFF SHEET 07/11/2018




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 17
Total Children 58
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS with Mallory Wroblewski, Margaret Melton and Heather Winterbauer
2 5 INFANTS AND TODDLERS with Miranda Burk and Abbie Creel
2 7 INFANTS AND TODDLERS with Amber Dunn and Ellie Dunphy
2 5 INFANTS AND TODDLERS with Justine Murphy and Alyssa Cantrell
2 9 PRESCHOOL with Abby Stahlhuth and Bryan Weinhold
2 9 PRESCHOOL with Paige Henderson and Christina McDermott
2 6 TWO YEAR OLDS with Ann Reber and Kristen Hardlicka
2 10 TWO YEAR OLDS with Hannah Fedor and Amya Thompson

 
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
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
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Catrina Childers, Amy Dudley, Amber Dunn, Morgan Haegele, Mary Spavale, Bryan WeinholdVeronica Julius, Heather Winterbauer, Ann Reber, Hannah FedorChristina McDermott, Justine Murphy, Abigail Creel, Miranda Burk, Mallory Wroblewski, Sharon Glon, TamiekoQuinn, Jessica Holschen and Stacie Walck prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date