DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S PLAYHOUSE AND LEARNING CENTER, LLC

002294333

(816) 380-3880

1305 SANDERS ST
HARRISONVILLE
MO  64701-3035

CHILDREN'S PLAYHOUSE AND LEARNING CENTER, LLC



 

COMBS, SARA ELIZABETH


childrens_playhouse@hotmail.com



CONSTANCE FERRO

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS; 43 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/13/2019

10:00 AM

11:39 AM

ANNOUNCED

RENEWAL

2358435328


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 06/09/2011
POLICIES 07/06/2011
DIRECTOR'S QUALIFICATIONS 08/18/2011
DISCIPLINE POLICIES 07/06/2011
DIAGRAM/OUTDOOR 06/08/2011
DIAGRAM/INDOOR 06/08/2011
DAILY SCHEDULE 07/29/2011
CHILD CARE PRACTICES 07/06/2011
SAMPLE WEEKLY MENU 07/06/2011
JOB RESPONSIBILITIES 08/10/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/10/2011
LOCAL BUILDING APPROVAL 08/09/2011
LOCAL ZONING APPROVAL 08/21/2008
APPLICATION 06/12/2019
LLC OPERATING AGREEMENT 06/01/2017
EQUIPMENT LIST 06/01/2017
STAFF SHEET 06/12/2019
FIRE/SAFETY INSPECTION 05/09/2019
SANITATION INSPECTION 05/21/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 6
Total Children 32
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
2 11 PRESCHOOL
1 9 PRESCHOOL
1 4 TWO YEAR OLDS

 
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
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (I) states: A current list of available equipment;
Correction Required
The facility shall submit an equipment list as required for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The application for renewal of the facility's license was not completed correctly as evidence by missing signature for LLC managing member, Samantha Medley.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Samantha Medley.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Sara Combs, Molly Young, Stacey Hankins, Dwan (Shelly) Jones, Josie Seymour, Carrie Boyd and Serenity Brewster.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance