MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
POPPY'S PLAYHOUSE ETC!

Facility DVN
002947655

Phone
(314) 803-9349

Physical Address
4 MITCHELL ST
PARK HILLS
MO 63601-2626

Owner
POPPY'S PLAYHOUSE, LLC

Mailing Address
6 MITCHELL ST
PARK HILLS
MO 63601-2626

Provider/Director
GRAY, SPRING

E-mail Address
POPPYSPLAYHOUSE2020@GMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
5 YEARS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
03/16/2023

Arrival Time
3:00 PM

Departure Time
3:53 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443369031

Document	Document-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.

Attendance at Time of Inspection

Total Staff 2

Total Children 8

Staff	Child	Class Age	Note
2	8	SCHOOL AGE	Caregivers: Wes Pope and Spring Gray with eight children ages five years of age to nine years of age.


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 Compliance
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