DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MIMI'S PLAYSCHOOL

002812102

(573) 291-0209

24 BOONEDOCKS TRAIL
LINN
MO  65051

BAB ENTERPRISES, LLC

5292 HIGHWAY 89 N
CHAMOIS
MO  65024-2440

NEUNER, MEGAN ELIZABETH

brittany-brandthvac@outlook.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2407763146


DocumentDocument-Date
ANNUAL DECLARATION 02/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/10/2021
APPLICATION 11/13/2019
STAFF SHEET 11/13/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
LLC ARTICLES OF ORGANIZATION 11/25/2019
LLC OPERATING AGREEMENT 11/26/2019
DIAGRAM/OUTDOOR 01/28/2020
SAMPLE WEEKLY MENU 01/28/2020
EQUIPMENT LIST 03/10/2021
LOCAL BUILDING APPROVAL 01/28/2020
LOCAL ZONING APPROVAL 01/28/2020
JOB RESPONSIBILITIES 01/28/2020
SAMPLE FORMS 01/28/2020
REGISTERING FICTITIOUS NAMES 01/28/2020
FIRE/SAFETY INSPECTION 10/28/2020
DAILY SCHEDULE 02/25/2020
DIAGRAM/INDOOR 02/25/2020
SAFE SLEEP POLICY 02/25/2020
DIRECTOR'S QUALIFICATIONS 02/25/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/26/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/27/2020
CHILD CARE PRACTICES 02/27/2020
DISCIPLINE POLICIES 02/27/2020
POLICIES 02/27/2020
SANITATION INSPECTION 06/01/2021




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 30-62.032 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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Cindy Heseman, Charis Voss, Lucy Peters and Sara Brandt.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 caregiver.

Correction Verification
Submit Documentation

Compliance Date
9/7/2021
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Megan Neuner needs 11 hours of training for 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
9/7/2021
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 30-63.020 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