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


MICHELLE (SHELLEY) TRUESDALE

24 MONTHS - 12 YEARS

41

GROUP HOME AND CENTER

 
Inspection Information

04/02/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378828923


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/20/2018
JOB RESPONSIBILITIES 11/27/2018
FIRE/SAFETY INSPECTION 10/01/2019
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 11/12/2019
DIRECTOR'S QUALIFICATIONS 11/20/2018




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Allyson Wolf .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/2/2020
Violation
Prospective child care staff member(s), Allyson Wolf, was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

Correction Verification
Submit Documentation

Compliance Date
4/2/2020
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.
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance