DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MISS KATHY'S PRESCHOOL LLC

002835490

(573) 690-0250

62 PLAYTIME LN
JEFFERSON CITY
MO  65101-8158

MISS KATHY'S PRESCHOOL LLC



 

PLASSMEYER, KATHY LEE

kplassmeyer@live.com


LAUREN R RAYWARNKE

24 MONTHS - 5 YEARS

10

FAMILY HOME

 
Inspection Information

10/05/2022

1:45 PM

2:51 PM

UNANNOUNCED

COMPLIANCE MONITORING

2432211855


DocumentDocument-Date
APPLICATION 04/29/2020
CHILD CARE/DISCIPLINE POLICIES 06/07/2020
LICENSING ORIENTATION 05/29/2020
DAILY SCHEDULE 06/07/2020
SAMPLE WEEKLY MENU 06/25/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/25/2020
SAMPLE FORMS 09/15/2020
DIAGRAM/INDOOR 09/16/2020
DIAGRAM/OUTDOOR 09/16/2020
ASSISTANT APPROVAL REQUEST 09/15/2020
LLC OPERATING AGREEMENT 09/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/23/2020
LLC ARTICLES OF ORGANIZATION 09/29/2020
POLICIES 06/07/2020
FIRE/SAFETY INSPECTION 07/07/2021
SANITATION INSPECTION 06/22/2022
EQUIPMENT LIST 09/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/08/2022
ANNUAL DECLARATION 09/08/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
Total Children 8
StaffChildClass AgeNote
1 8 PRESCHOOL K.P. with 8 children, three children age 3, four children age 4 and one child age 5.

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for C.P. within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for C.P..
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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