DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

WILDCAT PLAYHOUSE DAYCARE

002918016

(417) 592-9982

117 W MCCORD ST
NEOSHO
MO  64850-1555

PATRIOT PLAYHOUSE DAYCARE, LLC

208 GRANBY MINERS RD
GRANBY
MO  64844-8232

GRAFFIS, JENNIFER

bramlaughlin@yahoo.com

Incorporated

ANGEL DONSON

6 WEEKS - 12 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/26/2023

2:05 PM

2:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2457576261


DocumentDocument-Date
APPLICATION 10/12/2021
CERTIFICATE OF GOOD STANDING 12/14/2021
CHILD CARE PRACTICES 12/14/2021
DAILY SCHEDULE 12/14/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/14/2021
DISCIPLINE POLICIES 12/14/2021
LINES OF ADMINISTRATIVE AUTHORITY 12/14/2021
POLICIES 12/14/2021
SAFE SLEEP POLICY 12/14/2021
SAMPLE FORMS 12/14/2021
REGISTERING FICTITIOUS NAMES 12/14/2021
SAMPLE WEEKLY MENU 12/14/2021
DIAGRAM/OUTDOOR 03/04/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 03/04/2022
ARTICLES OF INCORPORATION 12/14/2021
DIAGRAM/INDOOR 12/14/2021
LLC ARTICLES OF ORGANIZATION 12/14/2021
LLC OPERATING AGREEMENT 12/14/2021
LOCAL ZONING APPROVAL 03/04/2022
LOCAL BUILDING APPROVAL 03/04/2022
FIRE/SAFETY INSPECTION 04/03/2023
SANITATION INSPECTION 01/19/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 5
Total Children 21
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregiver Jocelyn Hall with two children ages 15-17 months old.
2 7 INFANTS AND TODDLERS Caregivers Olivia Stillions and Abigale Grotjohn with seven children ages 8- 24 months old.
2 12 MIXED Caregivers Michelle Price and Jennifer Graffis with 12 children. Three children are age 2 years old and nine children are ages 3-4 years old.

Compliance List
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
Violation
 Provider Comments
Violation
Medication was not stored out of children's reach.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Corrected on Site

Compliance Date
10/26/2023
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