DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

PLAYTIME LEARNING CENTER, INC.

001319639

(314) 209-8849

3163 FEE FEE RD
BRIDGETON
MO  63044

PLAYTIME LEARNING CENTER, INC



 

COOK, JUDITH ANN

SIMPLESUE56@YAHOO.COM

Incorporated

STEPHANIE SPAULDING

12 MONTHS - 12 YEARS

70

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/08/2018

8:12 AM

10:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2337012815


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 09/17/2007
ARTICLES OF INCORPORATION 09/17/2007
SAMPLE WEEKLY MENU 09/17/2007
SAMPLE FORMS 09/17/2007
POLICIES 09/17/2007
JOB RESPONSIBILITIES 09/17/2007
DISCIPLINE POLICIES 09/17/2007
DIRECTOR'S QUALIFICATIONS 11/19/1999
CHILD CARE PRACTICES 09/17/2007
DAILY SCHEDULE 09/17/2007
DIAGRAM/INDOOR 11/19/1999
DIAGRAM/OUTDOOR 11/19/1999
LOCAL BUILDING APPROVAL 07/22/2013
LOCAL ZONING APPROVAL 07/22/2013
APPLICATION 08/07/2017
SANITATION INSPECTION 08/08/2018
STAFF SHEET 08/07/2017
EQUIPMENT LIST 08/07/2017
CERTIFICATE OF GOOD STANDING 08/07/2017
FIRE/SAFETY INSPECTION 08/08/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017




Inspection determined facility to be in compliance with 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.
Attendance at Time of Inspection
Total Staff 3
Total Children 16
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director, Ms. Judy was present and not counting in child/staff ratio.
1 10 PRESCHOOL Ms. Niki was present with 10 children ages 3-5 years old.
1 6 PRESCHOOL Ms. Connie was present with 6 children ages 2-3 years old on the playground. Of these children, 4 of them are 2 years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The requirements for toilet and handwashing facilities were not met as evidenced by the toilet would not flush.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.
Correction Required
Bathroom fixtures shall be functional and convenient.

Correction Verification
Corrected on Site

Compliance Date
8/8/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Violation
 Provider Comments
Violation
Written parental consent was not on file for field trips and transportation.
Licensing Rule Reference
19 CSR 30-62.212 Transportation and Field Trips (1) (B) states: Written parental consent shall be on file at the facility for field trips and transportation.
Correction Required
Written parental consent shall be on file at the facility for field trips and transportation.

Correction Verification
Submit Documentation

Compliance Date
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance