DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

WOODLAND CREATURES PLAYHOUSE, LLC

002667805

(417) 722-4500

18459 CLARK ST
PRESTON
MO  65732-7678

WOODLAND CREATURES PLAYHOUSE, LLC



 


kimskids@yahoo.com


ALISON MICHELE EVANS

BIRTH - 12 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

07/24/2018

8:00 AM

8:44 AM

UNANNOUNCED

COMPLIANCE MONITORING

2336395801


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/28/2018
APPLICATION 07/06/2017
LLC OPERATING AGREEMENT 07/06/2017
DAILY SCHEDULE 08/03/2017
POLICIES 07/06/2017
LLC ARTICLES OF ORGANIZATION 07/06/2017
CERTIFICATE OF GOOD STANDING 05/17/2017
SAMPLE WEEKLY MENU 08/03/2017
ASSISTANT APPROVAL REQUEST 08/03/2017
OWNER/PROVIDER REFERENCES 08/03/2017
ASSISTANT REFERENCES 08/03/2017
CHILD CARE/DISCIPLINE POLICIES 08/03/2017
DIAGRAM/INDOOR 08/03/2017
SANITATION INSPECTION 06/28/2018
REGISTERING FICTITIOUS NAMES 05/17/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/10/2017
DIAGRAM/OUTDOOR 08/10/2017
EQUIPMENT LIST 08/10/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
StaffChildClass AgeNote
2 4 PRESCHOOL Haley Cauthron and Tina Pratz

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
4 child(ren) records did not include name of individual authorized to take the child from the home.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (E) states: Name of the individual(s) authorized to take the child from the home.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
3 child(ren) records did not include name and phone number of the family physician or hospital.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (D) states: Name and phone number of the family physician, or hospital, or both, to be used in an emergency.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance