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
MICHELLE RENEE TRUSSELL

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
03/30/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2420633569

Document	Document-Date
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
ANNUAL DECLARATION	11/24/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/24/2020
EQUIPMENT LIST	11/24/2020
SANITATION INSPECTION	11/13/2020
FIRE/SAFETY INSPECTION	03/04/2021

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.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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