MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
PLAY & LEARN CHILDCARE LLC

Facility DVN
002782725

Phone
(660) 438-4003

Physical Address
1018 REDBUD DRIVE
WARSAW
MO 65355

Owner
PLAY & LEARN CHILDCARE LLC

Mailing Address
1211 OAK ST
WARSAW
MO 65355-3151

Provider/Director
WALLACE, GAIL ROCHELLE

E-mail Address
gailndoug@outlook.com

Incorporated

Child Care Specialist
ALISON MICHELE EVANS

Age Range
6 WEEKS - 12 YEARS

Capacity
65

Facility Type
GROUP HOME AND CENTER

Limitations
14 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/22/2020

Arrival Time
1:00 PM

Departure Time
2:00 PM

Notice
ANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2381727600

Document	Document-Date
SAFE SLEEP POLICY	07/17/2019
EQUIPMENT LIST	07/17/2019
SAMPLE WEEKLY MENU	07/17/2019
STAFF SHEET	07/17/2019
SANITATION INSPECTION	08/05/2019
FIRE/SAFETY INSPECTION	08/08/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/08/2019
REGISTERING FICTITIOUS NAMES	06/20/2019
LOCAL ZONING APPROVAL	07/17/2019
LLC OPERATING AGREEMENT	07/17/2019
DAILY SCHEDULE	07/17/2019
CHILD CARE PRACTICES	07/17/2019
DIRECTOR'S QUALIFICATIONS	03/07/2005
APPLICATION	06/27/2019
POLICIES	07/17/2019
JOB RESPONSIBILITIES	07/17/2019
DIAGRAM/INDOOR	07/17/2019
DIAGRAM/OUTDOOR	07/17/2019
LOCAL BUILDING APPROVAL	07/17/2019
LINES OF ADMINISTRATIVE AUTHORITY	07/17/2019
LLC ARTICLES OF ORGANIZATION	07/17/2019
DISCIPLINE POLICIES	07/17/2019

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 33

Staff	Child	Class Age	Note
1	1	INFANTS AND TODDLERS	Traci McMannama
1	4	INFANTS AND TODDLERS	Brandi Hubert
1	0	NO CHILDREN IN ATTENDANCE	Gail Wallace-Director
1	0	NO CHILDREN IN ATTENDANCE	Cook-Jennifer Goodwin
1	0	NO CHILDREN IN ATTENDANCE	Abby Frost-training DOH 6/22/2020
2	14	PRESCHOOL	Sarah Easter and Michelle Garrett with three and four year old children.
1	9	SCHOOL AGE	Cheralynn Hartsuff with all school age children.
1	5	TWO YEAR OLDS	Jenny Callahan with all two year old children.


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 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 210.115. 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