DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

POPPY'S PLAYHOUSE, LLC

002831609

(573) 327-9410

312 N STATE ST
DESLOGE
MO  63601-3052

POPPY'S PLAYHOUSE, LLC



 

JOHNSON, TORY LYNN

poppysplayhouse2020@gmail.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/17/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447425698


DocumentDocument-Date
APPLICATION 05/01/2020
LOCAL ZONING APPROVAL 05/12/2020
LLC ARTICLES OF ORGANIZATION 04/30/2020
SAMPLE WEEKLY MENU 05/14/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 05/29/2020
LLC OPERATING AGREEMENT 05/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 05/29/2020
SAFE SLEEP POLICY 05/14/2020
DIRECTOR'S QUALIFICATIONS 03/20/2020
CHILD CARE PRACTICES 06/15/2020
STAFF SHEET 06/15/2020
SAMPLE FORMS 06/15/2020
DIAGRAM/INDOOR 06/23/2020
DIAGRAM/OUTDOOR 06/23/2020
DISCIPLINE POLICIES 06/23/2020
POLICIES 06/23/2020
DAILY SCHEDULE 06/23/2020
LOCAL BUILDING APPROVAL 07/02/2020
JOB RESPONSIBILITIES 07/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/02/2020
EQUIPMENT LIST 06/10/2022
FIRE/SAFETY INSPECTION 04/07/2022
SANITATION INSPECTION 04/07/2022
ANNUAL DECLARATION 06/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/04/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:00PM   6/23/2020
  7:00AM   7:30AM   6/23/2020



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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by tarp was showing through the resilient material.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
5/17/2023
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
Outdoor equipment, Radio Flyer tricycle , in the outdoor play area was not in good condition as evidenced by the bucket located on the back of the tricycle was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
5/17/2023
Violation
Outdoor equipment, Hello Kitty bike, in the outdoor play area was not in good condition as evidenced by the plastic chain cover was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
5/17/2023
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