DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

POPPY'S PLAYHOUSE ETC!

002947655

(314) 803-9349

4 MITCHELL ST
PARK HILLS
MO  63601-2626

POPPY'S PLAYHOUSE, LLC

6 MITCHELL ST
PARK HILLS
MO  63601-2626

BREWER, SHERRY LYNNE

POPPYSPLAYHOUSE2020@GMAIL.COM


JESSICA SPENCER

5 YEARS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2440876113


DocumentDocument-Date
EQUIPMENT LIST 08/31/2022
APPLICATION 04/18/2022
REGISTERING FICTITIOUS NAMES 04/18/2022
SANITATION INSPECTION 08/29/2022
FIRE/SAFETY INSPECTION 08/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/29/2022
LOCAL ZONING APPROVAL 08/29/2022
POLICIES 08/29/2022
DISCIPLINE POLICIES 08/29/2022
DIRECTOR'S QUALIFICATIONS 08/03/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/29/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2022
LLC ARTICLES OF ORGANIZATION 08/23/2022
LLC OPERATING AGREEMENT 09/01/2022
CHILD CARE PRACTICES 08/29/2022
DAILY SCHEDULE 09/01/2022
DIAGRAM/OUTDOOR 09/01/2022
JOB RESPONSIBILITIES 08/22/2022
LICENSING ORIENTATION 09/01/2022
SAMPLE WEEKLY MENU 09/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/01/2022
DIAGRAM/INDOOR 09/01/2022




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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
2/8/2023
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
2/8/2023
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
Compliance
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