DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEP BY STEP LEARNING CENTER LLC

002691743

(314) 609-9115

5285 HIGHWAY N STE 107
COTTLEVILLE
MO  63304-7733

STEP BY STEP LEARNING CENTER LLC



 

GROTHE, TAMMY MARIE

stepbysteplc.llc@gmail.com


JUNE ALLEN

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/26/2021

2:30 PM

4:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2396259298


DocumentDocument-Date
DISCIPLINE POLICIES 01/21/2018
SAFE SLEEP POLICY 01/21/2018
DIAGRAM/INDOOR 01/21/2018
LOCAL BUILDING APPROVAL 02/07/2018
LLC ARTICLES OF ORGANIZATION 02/07/2018
LLC OPERATING AGREEMENT 02/07/2018
SAMPLE FORMS 02/07/2018
DIAGRAM/OUTDOOR 01/21/2018
DAILY SCHEDULE 01/21/2018
CERTIFICATE OF GOOD STANDING 02/07/2018
LOCAL ZONING APPROVAL 02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/26/2018
JOB RESPONSIBILITIES 02/26/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/26/2018
DIRECTOR'S QUALIFICATIONS 02/26/2018
SAMPLE WEEKLY MENU 02/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/26/2018
APPLICATION 10/30/2019
EQUIPMENT LIST 01/07/2021
FIRE/SAFETY INSPECTION 12/16/2020
SANITATION INSPECTION 11/20/2020
STAFF SHEET 01/07/2021
ANNUAL DECLARATION 01/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/07/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   1/8/2021
  8:00AM   9:00AM   1/8/2021



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 3
Total Children 12
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Kayla Femmer, caregiver, was present and caring for 3 children, ages 8 months to 22 months.
2 9 PRESCHOOL Tammy Grothe and Josie Cook, caregivers, were present and caring for 9 children, ages 2 years old to 5 years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Karen Lackas needs 1 more training clock hour.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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