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

MUNHOLLAND, KELLY

alibugsplayhouse@yahoo.com


ALLA GERASIMOVA

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/08/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2464216090


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 06/29/2023
FIRE/SAFETY INSPECTION 07/27/2023
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: 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.

 
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
Emergency numbers for the police, fire department, and ambulance were not posted.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 11. states: Telephone numbers for the police, fire department, ambulance and other emergency telephone numbers shall be posted near the telephone.
Correction Required
Emergency numbers shall be posted near the telephone.

Correction Verification
Submit Documentation

Compliance Date
2/7/2024
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility’s name, address and telephone number was not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. A. states: The name, address, and telephone number of the facility;
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
2/7/2024
Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically in a main room and in an infant/toddlers unit.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.

Correction Verification
Submit Documentation

Compliance Date
2/7/2024
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, a door of the little climber with a tunnel, in the playground was not free of sharp parts as evidenced by the plastic on the top of the little door was broken , exposing sharp edges, that potentially may present scratching, pinching or other hazards. .
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
2/7/2024
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