DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A STEP ABOVE, L.L.C.

001814924

(816) 532-3104

303 N HWY 169
SMITHVILLE
MO  64089

A STEP ABOVE, L.L.C.

704 QUINCY
SMITHVILLE
MO  64089

UPTEGROVE, HEIDI ROSE

astepabove.smithville@gmail.com


JANA BARTON

6 WEEKS - 12 YEARS

71

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 42 FULL DAY PRESCHOOL CHILDREN WHO NAP
 
Inspection Information

05/27/2020

9:00 AM

9:45 AM

ANNOUNCED

SUPPLEMENTAL

2379538505


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/25/2019
SANITATION INSPECTION 10/02/2019
SAMPLE FORMS 01/04/2005
OWNER/PROVIDER REFERENCES 01/14/2003
LLC OPERATING AGREEMENT 01/04/2005
DIRECTOR'S QUALIFICATIONS 09/27/2011
DIAGRAM/INDOOR 01/12/2005
CHILD CARE PRACTICES 01/04/2005
POLICIES 01/12/2005
LOCAL ZONING APPROVAL 01/12/2005
LINES OF ADMINISTRATIVE AUTHORITY 01/12/2005
DISCIPLINE POLICIES 01/12/2005
DIAGRAM/OUTDOOR 01/12/2005
DAILY SCHEDULE 01/04/2005
ARTICLES OF INCORPORATION 01/04/2005
SAMPLE WEEKLY MENU 11/24/2014
SAFE SLEEP POLICY 01/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/29/2017
APPLICATION 11/08/2018
STAFF SHEET 11/09/2018
EQUIPMENT LIST 11/13/2018
JOB RESPONSIBILITIES 01/04/2005
LOCAL BUILDING APPROVAL 01/12/2005




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 7
Total Children 30
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS 4 under 12 months Abby Anderson Morgan Dyer
2 16 MIXED Pre-K and SA Hayley Bretz Lauren Emanuel
1 0 NO CHILDREN IN ATTENDANCE Heidi Uptegrove, Director
2 7 TWO YEAR OLDS Laurie Johnson Andrea Hodges

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Hayley Bretz (hired 1/24/20) did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Abigail Anderson, Laurie Johnson, Janet Worley.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed