DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLAYTIME ACADEMY CHILDREN DEVELOPMENT CENTER LLC

002825536

(314) 642-8956

1318 N NEWSTEAD AVE
ST LOUIS
MO  63113-2820

PLAYTIME ACADEMY CHILDREN DEVELOPMENT CENTER LLC

36 ORVIETO CT
FLORISSANT
MO  63031-8626

WATSON, REGINA

sharonpatterson78@yahoo.com


THERESA ZEHNLE

6 WEEKS - 14 YEARS

57

GROUP HOME AND CENTER

20 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/30/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426318178


DocumentDocument-Date
APPLICATION 07/21/2020
CERTIFICATE OF GOOD STANDING 05/15/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 06/04/2020
STAFF SHEET 05/18/2020
POLICIES 05/15/2020
SAFE SLEEP POLICY 05/15/2020
JOB RESPONSIBILITIES 07/01/2020
SANITATION INSPECTION 07/10/2020
DIAGRAM/INDOOR 05/15/2020
DAILY SCHEDULE 07/01/2020
SAMPLE WEEKLY MENU 07/01/2020
DIAGRAM/OUTDOOR 07/21/2020
DIRECTOR'S QUALIFICATIONS 07/23/2020
EQUIPMENT LIST 05/18/2020
LLC OPERATING AGREEMENT 06/04/2020
DISCIPLINE POLICIES 05/15/2020
FIRE/SAFETY INSPECTION 07/14/2020
LOCAL BUILDING APPROVAL 03/15/2020
CHILD CARE PRACTICES 05/15/2020
LLC ARTICLES OF ORGANIZATION 05/15/2020
LINES OF ADMINISTRATIVE AUTHORITY 07/21/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/06/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/20/2020



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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Jennifer Patterson needs 10.5hrs, Dorothy Burgess needs 30mins, Rayvin Harmon needs 12hrs, Chassidy Howard needs 12hrs, Sharon Patterson needs 12hrs, Darmya Reed needs 10hrs, Regina Watson needs 5hrs, Dulce Rodriguez needs 7hrs, and Aaryonna Gales needs 1hr.
Licensing Rule Reference
5 CSR 25-500.102 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
6/29/2022
Violation
Jennifer Patterson, did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
4/5/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Dulce Rodriguez as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/11/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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