DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PATRIOT PLAYHOUSE DAYCARE, LLC

002674360

(417) 472-6922

201 GRANBY MINERS RD
GRANBY
MO  64844-8232

PATRIOT PLAYHOUSE DAYCARE, LLC

27984 MASADA LN
STARK CITY
MO  64866-8240

COOK, TARAH KATHERINE

bramlaughlin@yahoo.com

Incorporated

ANGEL DONSON

6 WEEKS - 12 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 11 CHILDREN UNDER 12 MONTHS
 
Inspection Information

01/30/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2463439744


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 03/01/2018
DIAGRAM/INDOOR 03/01/2018
DIAGRAM/OUTDOOR 03/01/2018
POLICIES 03/01/2018
DAILY SCHEDULE 03/01/2018
SAMPLE WEEKLY MENU 03/01/2018
SAFE SLEEP POLICY 03/01/2018
LOCAL ZONING APPROVAL 03/20/2018
LOCAL BUILDING APPROVAL 03/27/2018
LLC ARTICLES OF ORGANIZATION 03/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2018
DISCIPLINE POLICIES 03/01/2018
LLC OPERATING AGREEMENT 04/04/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/02/2018
JOB RESPONSIBILITIES 04/02/2018
APPLICATION 02/18/2020
STAFF SHEET 07/30/2021
FIRE/SAFETY INSPECTION 03/14/2023
SANITATION INSPECTION 01/20/2023




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.

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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the lattice on the side of the railing towards the end of the ramp (top left corner) has a couple of small nails with the sharp end exposed.
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
1/24/2024
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