DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLAY LEARN ACHIEVE ACADEMY, LLC

002430033

(573) 216-3855

765 W US HIGHWAY 54
CAMDENTON
MO  65020-6951

PLAY LEARN ACHIEVE ACADEMY, LLC



 

BLAIR, CARINA LYN

carina@plaacademy.com


ALISON MICHELE EVANS

24 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/29/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409466109


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 08/15/2013
DIAGRAM/OUTDOOR 10/30/2013
DISCIPLINE POLICIES 10/04/2013
LOCAL ZONING APPROVAL 08/15/2013
CERTIFICATE OF GOOD STANDING 10/30/2013
LLC ARTICLES OF ORGANIZATION 10/30/2013
DAILY SCHEDULE 10/04/2013
LINES OF ADMINISTRATIVE AUTHORITY 10/04/2013
JOB RESPONSIBILITIES 10/04/2013
SAMPLE WEEKLY MENU 10/04/2013
DIAGRAM/INDOOR 10/04/2013
CHILD CARE PRACTICES 11/07/2013
POLICIES 11/07/2013
SAMPLE FORMS 10/04/2013
LOCAL BUILDING APPROVAL 10/31/2013
REGISTERING FICTITIOUS NAMES 10/30/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2013
OWNER/PROVIDER REFERENCES 11/08/2013
LLC OPERATING AGREEMENT 11/07/2013
EQUIPMENT LIST 10/13/2020
APPLICATION 08/21/2019
STAFF SHEET 08/21/2019
SANITATION INSPECTION 09/04/2020
FIRE/SAFETY INSPECTION 08/05/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:10AM   11:45AM   9/25/2017



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: Chelsea Wright needs 9 hours for 2020.
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
7/12/2021
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file.
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
7/12/2021
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