DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARN. PLAY. GROW. LLC

002835856

(573) 987-3686

850 GERALD ST
JACKSON
MO  63755-2420

LEARN. PLAY. GROW. LLC



 

HAHN, KALEB CRAIG

learn.play.grow@outlook.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/01/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2448275341


DocumentDocument-Date
APPLICATION 08/25/2020
CERTIFICATE OF GOOD STANDING 09/01/2020
LLC ARTICLES OF ORGANIZATION 09/01/2020
SAMPLE FORMS 09/02/2020
DAILY SCHEDULE 09/01/2020
DIAGRAM/INDOOR 08/24/2020
DIAGRAM/OUTDOOR 08/24/2020
DISCIPLINE POLICIES 08/24/2020
POLICIES 08/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/23/2020
LLC OPERATING AGREEMENT 09/21/2020
SAFE SLEEP POLICY 09/17/2020
LOCAL ZONING APPROVAL 09/17/2020
SAMPLE WEEKLY MENU 09/08/2020
JOB RESPONSIBILITIES 09/04/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/17/2020
LICENSING ORIENTATION 06/01/2020
DIRECTOR'S QUALIFICATIONS 09/22/2020
CHILD CARE PRACTICES 09/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/02/2020
STAFF SHEET 10/27/2021
SANITATION INSPECTION 10/04/2022
EQUIPMENT LIST 10/03/2022
FIRE/SAFETY INSPECTION 07/14/2022
ANNUAL DECLARATION 10/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   4:40PM   1/13/2021
  6:45AM   7:20AM   1/13/2021



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 one metal stake was located under the window.
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
4/13/2023
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that one metal fence post, located along the top of the fence was broken in half. This was located near the gate.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/31/2023
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one surge protector was missing five protective outlet covers.
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
Submit Documentation

Compliance Date
4/13/2023
Violation
The premises were not safe and suitable as evidenced by car stops were not secure.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
5/31/2023
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
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