DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

A TOUCH ABOVE CHILDCARE LLC

002633190

(417) 736-4646

9379 E EVERGREEN ST
STRAFFORD
MO  65757-9049

A TOUCH ABOVE CHILDCARE LLC

268 GEORGIA RD
STRAFFORD
MO  65757-8981

SCHATZER, MELISSA

atouchabovechildcare@kidsneed.net


ELAINE S COX

BIRTH - 12 YEARS

72

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/07/2023

9:24 AM

10:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2454007111


DocumentDocument-Date
DIAGRAM/OUTDOOR 12/05/2016
OWNER/PROVIDER REFERENCES 01/04/2017
DAILY SCHEDULE 12/05/2016
SAMPLE WEEKLY MENU 12/05/2016
LOCAL BUILDING APPROVAL 12/05/2016
JOB RESPONSIBILITIES 12/05/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/05/2016
DIRECTOR'S QUALIFICATIONS 12/05/2016
LLC ARTICLES OF ORGANIZATION 12/05/2016
CERTIFICATE OF GOOD STANDING 12/05/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/02/2017
ARTICLES OF INCORPORATION 12/05/2016
LOCAL ZONING APPROVAL 03/02/2017
DISCIPLINE POLICIES 12/05/2016
DIAGRAM/INDOOR 11/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/09/2019
SAFE SLEEP POLICY 01/09/2019
LLC OPERATING AGREEMENT 03/02/2022
CHILD CARE PRACTICES 04/22/2022
POLICIES 04/22/2022
SANITATION INSPECTION 01/03/2023
FIRE/SAFETY INSPECTION 12/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/20/2023
EQUIPMENT LIST 01/20/2023
ANNUAL DECLARATION 01/20/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   5:20PM   3/3/2017



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.
Attendance at Time of Inspection
Total Staff 6
Total Children 30
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Elexis Pace and Austin Pace with 7 children ages 2 months to 21 months.
1 8 MIXED Brooklyn Russell with 8 children ages 2-years-old to 3- years-old. This included 7-2 year old children.
1 0 NO CHILDREN IN ATTENDANCE Melissa Schatzer in facility not counting in staff/child ratio.
1 8 PRESCHOOL Britney Gavin with 8 children ages 4-years-old to 5-years-old.
1 7 PRESCHOOL Alisha Richards with 7 children ages 3-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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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