DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLAYFUL PRESCHOOL, LLC

002345448

(417) 472-6131

712 S MAIN ST
GRANBY
MO  64844

PLAYFUL PRESCHOOL, LLC



 

LOVEDAY, KIMBERLY NICOLE

KIMSPLAYFULPRESCHOOL@GMAIL.COM


PENNY KREITZER

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

6 CHILDREN UNDER 24 MONTHS; 30 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/20/2020

3:20 PM

3:47 PM

ANNOUNCED

SUPPLEMENTAL

2380282194


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2013
LINES OF ADMINISTRATIVE AUTHORITY 07/27/2012
JOB RESPONSIBILITIES 07/27/2012
DIRECTOR'S QUALIFICATIONS 12/06/2012
CERTIFICATE OF GOOD STANDING 07/11/2012
LLC ARTICLES OF ORGANIZATION 07/11/2012
CHILD CARE PRACTICES 07/27/2012
SAMPLE WEEKLY MENU 07/27/2012
DAILY SCHEDULE 07/27/2012
POLICIES 07/27/2012
DIAGRAM/OUTDOOR 07/27/2012
DIAGRAM/INDOOR 07/27/2012
LOCAL ZONING APPROVAL 07/27/2012
LOCAL BUILDING APPROVAL 07/27/2012
APPLICATION 11/16/2018
EQUIPMENT LIST 11/16/2018
STAFF SHEET 11/16/2018
SANITATION INSPECTION 10/16/2019
FIRE/SAFETY INSPECTION 10/22/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 4
Total Children 24
StaffChildClass AgeNote
3 24 MIXED Sandra McBride was present with 7 four and five year old children. Christina Borstad was present with 14 school age children. Emma Clark was present with 3 two year old children.
1 0 NO CHILDREN IN ATTENDANCE Kim Loveday, LLC Member was present at the facility.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Kim Loveday needs 12 clock hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Christina Borstad needs 12 clock hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Emma Clark needs 4 additional clock hours to count toward 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed