DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A STEP ABOVE, L.L.C.

001814924

(816) 532-3104

303 N US HIGHWAY 169
SMITHVILLE
MO  64089-9501

A STEP ABOVE, L.L.C.

704 QUINCY BLVD
SMITHVILLE
MO  64089-8614

DIXON, LAURA ROSE

astepabove.smithville@gmail.com


MARY C MALOID

6 WEEKS - 12 YEARS

71

GROUP HOME AND CENTER

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

07/15/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2474107388


DocumentDocument-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
JOB RESPONSIBILITIES 01/04/2005
LOCAL BUILDING APPROVAL 01/12/2005
ANNUAL DECLARATION 01/31/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/31/2024
EQUIPMENT LIST 01/31/2024
SANITATION INSPECTION 07/12/2024
FIRE/SAFETY INSPECTION 07/15/2024




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

Compliance List
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
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
7/15/2024
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
7/12/2024
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
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