MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
A STEP ABOVE, L.L.C.

Facility DVN
001814924

Phone
(816) 532-3104

Physical Address
303 N US HIGHWAY 169
SMITHVILLE
MO 64089-9501

Owner
A STEP ABOVE, L.L.C.

Mailing Address
704 QUINCY BLVD
SMITHVILLE
MO 64089-8614

Provider/Director
UPTEGROVE, HEIDI ROSE

E-mail Address
astepabove.smithville@gmail.com

Incorporated

Child Care Specialist
JANA BARTON

Age Range
6 WEEKS - 12 YEARS

Capacity
71

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
01/21/2021

Arrival Time
1:35 PM

Departure Time
3:00 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2391806177

Document	Document-Date
FIRE/SAFETY INSPECTION	10/25/2019
SANITATION INSPECTION	11/13/2020
EQUIPMENT LIST	11/24/2020
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
JOB RESPONSIBILITIES	01/04/2005
LOCAL BUILDING APPROVAL	01/12/2005
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/24/2020
ANNUAL DECLARATION	11/24/2020

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 9

Total Children 44

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	2m-11m Abby Anderson Ronda Frye
2	8	INFANTS AND TODDLERS	18m-23m Sarah Wright Morgan Dyer
2	13	MIXED	2s and 3s (seven 2s) Andrea Hodges Laurie Johnson
1	0	NO CHILDREN IN ATTENDANCE	Heidi Uptegrove, Direcctor
2	15	PRESCHOOL	3-5y Lauren Emanuel Hayley Bretz