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



 

ARNOLD, VANESSA

stepbysteplc.llc@gmail.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

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

09/24/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2478754112


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 03/05/2024
LOCAL ZONING APPROVAL 03/14/2024
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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/29/2024
FIRE/SAFETY INSPECTION 01/05/2024
EQUIPMENT LIST 01/29/2024
STAFF SHEET 02/14/2023
ANNUAL DECLARATION 01/29/2024
SANITATION INSPECTION 10/30/2023

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.
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
Compliance
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
Violation
 Provider Comments
Violation
Furniture/equipment, children's toilet tank cover, in 2-year-old classroom was not in good condition as evidenced by toilet tank cover was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
9/24/2024
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