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


brittany-brandthvac@outlook.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/30/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426379507


DocumentDocument-Date
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
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
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
FIRE/SAFETY INSPECTION 12/15/2021
EQUIPMENT LIST 02/15/2022
SANITATION INSPECTION 12/27/2021
ANNUAL DECLARATION 02/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/15/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   10/22/2021
  6:30AM   7:30AM   10/22/2021



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.

 
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 department did not receive notification of a director change.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements.
Correction Required
The facility shall notify the department immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
6/30/2022
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
6/30/2022
Violation
The director is not routinely on duty, as evidenced by CI Ray-Warnke received an e-mail from the approved director Brooke Peppel on 5/24/2022 stating that she has not been back to the child care center or present as director since February 28, 2022. CI Ray-Warnke received an e-mail from the owner Brittany Brandt stating that they are currently still in the process of finding and hiring a director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
6/30/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
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