DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

POPS PLAYGROUND

002898468

(573) 591-1047

601 S LINCOLN ST
VANDALIA
MO  63382-1907

POPS PLAYGROUND LLC



 

MCBRIDE, KENDRA SUE

kendrawilliamscna@yahoo.com


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

8

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 8 CHILDREN WITH 2 UNDER 2 YEARS WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN WITH 4 UNDER 2 YEARS WITH 2 ADULT CAREGIVERS
 
Inspection Information

09/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2430757458


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/07/2021
APPLICATION 12/07/2021
EQUIPMENT LIST 12/07/2021
SAMPLE WEEKLY MENU 12/07/2021
DIAGRAM/INDOOR 12/07/2021
DIAGRAM/OUTDOOR 12/07/2021
LLC OPERATING AGREEMENT 12/07/2021
CHILD CARE/DISCIPLINE POLICIES 11/08/2021
POLICIES 11/08/2021
SAMPLE FORMS 01/03/2022
FIRE/SAFETY INSPECTION 12/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2021
SAFETY PLAN 07/29/2021
LLC ARTICLES OF ORGANIZATION 01/03/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 01/03/2022
SANITATION INSPECTION 05/06/2022
DAILY SCHEDULE 05/19/2022
SAFE SLEEP POLICY 05/19/2022
LICENSING ORIENTATION 06/08/2021
REGISTERING FICTITIOUS NAMES 06/09/2021




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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 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
5 CSR 25-400.185 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 adequately immunized against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of 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 completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/13/2022
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance