DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

KIDS CASTLE PLAYCENTER, LLC

001515122

(573) 392-5494

131 W 7TH ST
ELDON
MO  65026-1601

KIDS CASTLE PLAYCENTER, LLC



 


sbkidscastle@att.net


LAUREN R RAYWARNKE

1 MONTH - 10 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

03/13/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378156001


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 03/29/2019
SANITATION INSPECTION 03/04/2020
FIRE/SAFETY INSPECTION 01/21/2020
CHILD CARE/DISCIPLINE POLICIES 09/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/09/2018
EQUIPMENT LIST 01/09/2018
SAFE SLEEP POLICY 01/09/2018
SAMPLE WEEKLY MENU 08/22/2000
DIAGRAM/INDOOR 11/30/2017
DIAGRAM/OUTDOOR 11/30/2017
OWNER/PROVIDER REFERENCES 01/25/2018
APPLICATION 04/04/2019
POLICIES 09/10/2018
DAILY SCHEDULE 09/10/2018
LLC OPERATING AGREEMENT 12/17/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:15PM   4:15PM   9/27/2019



Inspection determined facility to be in compliance with 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.

 
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
Violation
 Provider Comments
Violation
Verification of safe sleep training was not documented and maintained as evidenced by there was no safe sleep certificate at the facility available for review for Sandy Berry. Sandy Berry took safe sleep 4-1-2017 and the safe sleep certificate was available for review at the 9-19-2019 compliance monitoring inspection. During the current inspection Sandy Berry was unable to find it, and the training is not documented for verification in toolbox.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (5) (A) states: The training shall be documented and maintained as described in paragraph (4)(E)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
3/13/2020
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
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
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance