DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALIBUGS PLAYHOUSE AND LEARNING CENTER, LLC

002671238

(417) 533-8100

22510 GRAY EAGLE LN
LEBANON
MO  65536-5127

ALIBUGS PLAYHOUSE AND LEARNING CENTER, LLC

PO BOX 135
LEBANON
MO  65536-0135

RODDEN, TASHA G

alibugsplayhouse@yahoo.com


CAYLIN MERTZ

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/16/2023

10:20 AM

11:03 AM

UNANNOUNCED

SUPPLEMENTAL

2449260984


DocumentDocument-Date
DAILY SCHEDULE 07/10/2017
LLC ARTICLES OF ORGANIZATION 06/14/2017
DISCIPLINE POLICIES 06/26/2017
CHILD CARE PRACTICES 06/26/2017
CERTIFICATE OF GOOD STANDING 06/12/2017
ARTICLES OF INCORPORATION 06/12/2017
LLC OPERATING AGREEMENT 06/12/2017
POLICIES 06/26/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/25/2017
DIRECTOR'S QUALIFICATIONS 08/29/2017
JOB RESPONSIBILITIES 06/04/2010
DIAGRAM/INDOOR 08/28/2017
DIAGRAM/OUTDOOR 07/21/2017
REGISTERING FICTITIOUS NAMES 08/29/2017
SAMPLE WEEKLY MENU 08/29/2017
LOCAL ZONING APPROVAL 08/29/2017
LOCAL BUILDING APPROVAL 08/29/2017
APPLICATION 03/27/2019
STAFF SHEET 05/20/2019
SANITATION INSPECTION 04/27/2022
FIRE/SAFETY INSPECTION 06/09/2022
EQUIPMENT LIST 06/28/2022
ANNUAL DECLARATION 06/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/28/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Caregivers Paige Moore and Brittany Rogers with eight children; 2 children under age 2, four children age 2 years old, and two preschool age children.
1 0 NO CHILDREN IN ATTENDANCE Tasha Rodden also present but not in ratio.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: lotion. The item(s) was/were located on the floor of the infant toddler room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: Mr. Clean gallon of cleaning liquid and liquid bleach galloon. The item(s) was/were located in the restroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Violation
 Provider Comments
Violation
Requirements for handwashing were not met as evidenced by two children were changed and caregiver did not wash hands before or after diapering.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (6) (A) states: Caregivers shall wash their hands with soap and running water after toileting or assisting a child with toileting, after diapering a child, before food preparation or serving of food and at other times as needed.
Correction Required
Staff/children shall wash hands as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed