MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SHELBY'S PLAY AND LEARN CHILDCARE LLC

Facility DVN
002938496

Phone
(660) 438-4003

Physical Address
1018 REDBUD DR.
WARSAW
MO 65355

Owner
SHELBY'S PLAY AND LEARN CHILDCARE LLC

Mailing Address
33987 YODER AVE
WARSAW
MO 65355-5237

Provider/Director
SLOAN, SHELBY ANN

E-mail Address
Shelby.Sloan22@icloud.com

Incorporated

Child Care Specialist
LACEY BERENDZEN

Age Range
BIRTH - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
01/10/2023

Arrival Time
12:55 PM

Departure Time
2:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439250922

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	05/19/2022
DIAGRAM/OUTDOOR	06/15/2022
DIAGRAM/INDOOR	06/15/2022
DAILY SCHEDULE	06/05/2022
CHILD CARE PRACTICES	06/05/2022
CERTIFICATE OF GOOD STANDING	01/28/2022
APPLICATION	01/28/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/05/2022
DISCIPLINE POLICIES	06/05/2022
JOB RESPONSIBILITIES	04/22/2022
LINES OF ADMINISTRATIVE AUTHORITY	05/03/2022
LLC OPERATING AGREEMENT	05/04/2022
LLC ARTICLES OF ORGANIZATION	01/28/2022
LOCAL BUILDING APPROVAL	04/28/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	04/22/2022
LOCAL ZONING APPROVAL	04/28/2022
POLICIES	06/05/2022
REGISTERING FICTITIOUS NAMES	01/27/2022
SAMPLE FORMS	06/16/2022
EQUIPMENT LIST	04/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/14/2022
SAMPLE WEEKLY MENU	04/14/2022
SAFE SLEEP POLICY	06/05/2022
FIRE/SAFETY INSPECTION	04/27/2022
LICENSING ORIENTATION	01/27/2022
SANITATION INSPECTION	04/19/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	4:30PM	7/14/2022
6:30AM	7:30AM	7/14/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 11

Total Children 47

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Katrina Thigpen and Mason Flippin with 8 children, all children age 1 year old.
1	4	INFANTS AND TODDLERS	Krystle Pennington with 4 children, all children age 1 year old.
1	4	INFANTS AND TODDLERS	Courtney Munsell with 4 children. Children age 7 months, 7 months, 9 months, and 10 months.
1	0	NO CHILDREN IN ATTENDANCE	Shelby Sloan in assisting inspector.
1	0	NO CHILDREN IN ATTENDANCE	Jennifer Goodwin in kitchen
3	20	PRESCHOOL	Brittnie Albright and Amy Patton with 20 children, children age 3-5 years old. Brandi Terrell came in at 1:15 pm to join the preschool classroom.
2	11	PRESCHOOL	Makaya Underwood and Belinda Fuller with 11 children. Nine children age 2 years old and two children age 3 years old.