DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

RIGHT AT SCHOOL, LLC

003061887

(314) 224-2877

9101 S BROADWAY
ST LOUIS
MO  63125-1516

RIGHT AT SCHOOL, LLC

909 DAVIS ST
EVANSTON
IL  60201-3683

HILL, RACHEL K

hancock@rightatschool.com


ABBIGAIL HORN

5 YEARS - 12 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

11/20/2024

3:06 PM

3:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2482752972


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/13/2024
DIRECTOR'S QUALIFICATIONS 08/28/2024
DISCIPLINE POLICIES 04/26/2024
SAMPLE WEEKLY MENU 04/26/2024
LLC OPERATING AGREEMENT 01/08/2024
DAILY SCHEDULE 05/14/2024
EQUIPMENT LIST 05/14/2024
APPLICATION 05/13/2024
LLC ARTICLES OF ORGANIZATION 04/26/2024
DIRECTOR'S JOB RESPONSIBILITIES 04/26/2024
POLICIES 04/26/2024
LINES OF ADMINISTRATIVE AUTHORITY 04/26/2024
CERTIFICATE OF GOOD STANDING 04/26/2024
LICENSING ORIENTATION 01/24/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/26/2024
CHILD CARE PRACTICES 04/26/2024




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 11
StaffChildClass AgeNote
2 11 SCHOOL AGE Marina Robinson and Aaron Mathes, providers present with eleven children, ages 5-years-old to 9-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license could not be easily seen, specifically license was damaged and had been removed from portable board.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Corrected on Site

Compliance Date
11/20/2024
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 25-500.090 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
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
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