DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

BUILDING BLOCKS

002813852

(573) 216-1075

2073 S BUSINESS ROUTE 5
CAMDENTON
MO  65020-3957

THE POTTER'S HOUSE OF CAMDENTON

PO BOX 1143
CAMDENTON
MO  65020-1143

BRAUER, NICOLE ANNETTE

nikki@tphoc.com

Incorporated

ALLA GERASIMOVA

24 MONTHS - 13 YEARS

48

LICENSE EXEMPT PROGRAM

AUG-MAY: MWF 8:30 AM - 2:30 PM TUE/THUR 8:30 AM - 11:30 AM; JUNE & JULY: M-F 7:30 AM - 5:30 PM
 
Inspection Information

01/16/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2462372061


DocumentDocument-Date
SANITATION INSPECTION 11/28/2023
FIRE/SAFETY INSPECTION 11/14/2023
NOTICE OF PARENTAL RESPONSIBILITY 08/01/2023




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: NA

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
Equipment in the outdoor play area, the brown playhouse, was not free of sharp, loose or pointed parts as evidenced by lower part of one of the play house windows and it's chimney has broken plastic , presenting the pinching, poking, scratching hazard.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (G) states: Outdoor equipment shall be safely constructed, in good condition, and free of sharp, loose or pointed parts. Stationary equipment such as swings, slides and climbers shall be anchored securely.
Correction Required
Play equipment shall be well maintained, safely constructed, free of sharp, loose or pointed parts; stationary equipment shall be anchored.

Correction Verification
Submit Documentation

Compliance Date
1/16/2024
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance