DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S PLAYHOUSE AND LEARNING CENTER

002294333

(816) 380-3880

1305 SANDERS ST
HARRISONVILLE
MO  64701-3035

CHILDREN'S PLAYHOUSE AND LEARNING CENTER, LLC



 

HUNTER, JOSIE AMBER

CHILDRENS_PLAYHOUSE@HOTMAIL.COM


MARY C MALOID

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS; 36 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/02/2023

10:50 AM

11:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2442214045


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 06/09/2011
POLICIES 07/06/2011
DIRECTOR'S QUALIFICATIONS 08/18/2011
DISCIPLINE POLICIES 07/06/2011
DIAGRAM/OUTDOOR 06/08/2011
DIAGRAM/INDOOR 06/08/2011
DAILY SCHEDULE 07/29/2011
CHILD CARE PRACTICES 07/06/2011
SAMPLE WEEKLY MENU 07/06/2011
JOB RESPONSIBILITIES 08/10/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/10/2011
LOCAL BUILDING APPROVAL 08/09/2011
LOCAL ZONING APPROVAL 08/21/2008
LLC OPERATING AGREEMENT 06/01/2017
APPLICATION 06/12/2019
EQUIPMENT LIST 08/25/2021
CERTIFICATE OF GOOD STANDING 08/25/2021
FIRE/SAFETY INSPECTION 04/28/2022
SANITATION INSPECTION 05/13/2022
ANNUAL DECLARATION 08/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/05/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
Total Children 25
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver Kayla Hargis with four children - three under 1 and one 1 year old
2 12 MIXED Caregivers Tara McClinton and Courtney Goin with twelve children - eight 2 year olds and four 3 year olds
2 0 NO CHILDREN IN ATTENDANCE Director Josie Hunter and Cook Leona Goforth with no children
1 9 PRESCHOOL Caregiver Jennifer Bailey with nine children all 4 and 5 years of age
0 0 SCHOOL AGE School age room with no children in attendance

 
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
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that there was no outlet cover.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
Violation
The walls located in the 2 and 3's room was/were not finished with material which can be cleaned easily as evidenced by missing base board between diaper table and cubbies.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Furniture/equipment, Cubby Locker , in Pre K was not in good condition as evidenced by broken lower shelf.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by hopscotch rug in school age room was stained and dirty..
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date

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