MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SHELBY'S PLAY AND LEARN CHILDCARE LLC

Facility DVN
002938496

Phone
(660) 438-4003

Physical Address
1018 REDBUD DR.
WARSAW
MO 65355

Owner
SHELBY'S PLAY AND LEARN CHILDCARE LLC

Mailing Address
33987 YODER AVE
WARSAW
MO 65355-5237

Provider/Director
SLOAN, SHELBY ANN

E-mail Address
Shelby.Sloan22@icloud.com

Incorporated

Child Care Specialist
KATHLEEN WILSON

Age Range
BIRTH - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
12/19/2023

Arrival Time
12:45 PM

Departure Time
1:50 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2461205804

Document	Document-Date
APPLICATION	01/28/2022
CERTIFICATE OF GOOD STANDING	01/28/2022
CHILD CARE PRACTICES	06/05/2022
DAILY SCHEDULE	06/05/2022
DIAGRAM/INDOOR	06/15/2022
DIAGRAM/OUTDOOR	06/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/05/2022
DISCIPLINE POLICIES	06/05/2022
JOB RESPONSIBILITIES	04/22/2022
LINES OF ADMINISTRATIVE AUTHORITY	05/03/2022
LLC ARTICLES OF ORGANIZATION	01/28/2022
LLC OPERATING AGREEMENT	05/04/2022
LOCAL BUILDING APPROVAL	04/28/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	04/22/2022
LOCAL ZONING APPROVAL	04/28/2022
POLICIES	06/05/2022
REGISTERING FICTITIOUS NAMES	01/27/2022
SAFE SLEEP POLICY	06/05/2022
SAMPLE WEEKLY MENU	04/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/18/2023
EQUIPMENT LIST	07/18/2023
SAMPLE FORMS	06/16/2022
LICENSING ORIENTATION	01/27/2022
FIRE/SAFETY INSPECTION	07/31/2023
SANITATION INSPECTION	03/22/2023
DIRECTOR'S QUALIFICATIONS	05/19/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	4:30PM	7/14/2022
6:30AM	7:30AM	7/14/2022

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 8

Total Children 31

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Katrina Thigpen with three children ages 18 months old.
1	4	INFANTS AND TODDLERS	Madison Howell with four children ages 18 months old.
1	2	INFANTS AND TODDLERS	Krystal Pennington with two children ages 10 months old.
1	0	NO CHILDREN IN ATTENDANCE	Director Shelby Sloan was also present at facility and working in her office.
2	11	PRESCHOOL	Brittanie Albright and Morgan Beck with eleven children ages 3-5 years old.
2	11	PRESCHOOL	Patience Shockley and Tasha Vaassen with eleven children ages 2-4 years old ( including four 2 year olds).


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