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


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

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

03/04/2022

11:28 AM

1:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2419196292


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 02/23/2022
FIRE/SAFETY INSPECTION 12/08/2021
SANITATION INSPECTION 11/20/2020
STAFF SHEET 02/23/2022
ANNUAL DECLARATION 02/23/2022
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: 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 34
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Reese Gentilini was present with two children; ages 6 months and 1 years old
1 4 INFANTS AND TODDLERS Alena Droegkamp was present with four children; ages 3 months to 6 months old
1 4 MIXED Kayla Farmer was present with four children; three 1 years old, and one 2 years old
1 0 NO CHILDREN IN ATTENDANCE Tiffany Perkins Assistant Director, was present without children
1 9 PRESCHOOL Barno Hasanova was present with nine children; ages 3 years old
1 8 SCHOOL AGE Karen Lackas was present with eight children; ages 4 to 5 years old
1 7 TWO YEAR OLDS Brianna Hoang was present with seven children; ages 2 years old

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility has not met the requirements for state or local sanitation as evidenced by not available for review.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Barno Hasanova as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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