DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

RIGHT AT SCHOOL, LLC

003042273

(314) 477-0970

9060 LADUE RD
ST LOUIS
MO  63124-1902

RIGHT AT SCHOOL, LLC



 

HILL, RACHEL K

REED@RIGHTATSCHOOL.COM


DENISE ELAYNE KOCH

5 YEARS - 12 YEARS

100

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

06/07/2024

7:37 AM

7:37 AM

UNANNOUNCED

SUPPLEMENTAL

2472817858


DocumentDocument-Date
APPLICATION 04/16/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/01/2024
DIRECTOR'S JOB RESPONSIBILITIES 03/21/2024
CHILD CARE PRACTICES 04/12/2024
DIRECTOR'S QUALIFICATIONS 03/20/2024
DISCIPLINE POLICIES 04/12/2024
LINES OF ADMINISTRATIVE AUTHORITY 12/26/2023
LLC ARTICLES OF ORGANIZATION 12/26/2023
LLC OPERATING AGREEMENT 01/08/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024
POLICIES 04/12/2024
DAILY SCHEDULE 12/26/2023
SAMPLE WEEKLY MENU 12/26/2023
EQUIPMENT LIST 12/26/2023
LICENSING ORIENTATION 01/24/2023
JOB RESPONSIBILITIES 04/11/2024
SAMPLE FORMS 04/12/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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