DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

JANAE WRIGHT

24 MONTHS - 11 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

05/12/2021

12:30 PM

1:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2399720024


DocumentDocument-Date
ANNUAL DECLARATION 10/09/2020
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
CERTIFICATE OF GOOD STANDING 11/23/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
APPLICATION 08/02/2019
SANITATION INSPECTION 09/21/2020
STAFF SHEET 10/09/2020
EQUIPMENT LIST 10/09/2020
FIRE/SAFETY INSPECTION 08/25/2020




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 2
Total Children 16
StaffChildClass AgeNote
1 8 MIXED Nicole Kern, teacher and Susan Kern, LLC member present with 8 children that are 3 to 5 years old.
1 8 PRESCHOOL Joahanna Harris, teacher present with 8 children that are 2 to 3 years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
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