DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARN. PLAY. GROW. LLC

002835856

(573) 987-3686

850 GERALD ST
JACKSON
MO  63755-2420

LEARN. PLAY. GROW. LLC



 

HAHN, KALEB CRAIG

learn.play.grow@outlook.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/05/2024

12:00 PM

1:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2465578872


DocumentDocument-Date
APPLICATION 08/25/2020
CERTIFICATE OF GOOD STANDING 09/01/2020
LLC ARTICLES OF ORGANIZATION 09/01/2020
SAMPLE FORMS 09/02/2020
DAILY SCHEDULE 09/01/2020
DIAGRAM/INDOOR 08/24/2020
DIAGRAM/OUTDOOR 08/24/2020
DISCIPLINE POLICIES 08/24/2020
POLICIES 08/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/23/2020
LLC OPERATING AGREEMENT 09/21/2020
SAFE SLEEP POLICY 09/17/2020
LOCAL ZONING APPROVAL 09/06/2023
SAMPLE WEEKLY MENU 09/08/2020
JOB RESPONSIBILITIES 09/04/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/17/2020
LICENSING ORIENTATION 06/01/2020
DIRECTOR'S QUALIFICATIONS 09/22/2020
CHILD CARE PRACTICES 09/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/02/2020
STAFF SHEET 10/27/2021
SANITATION INSPECTION 08/29/2023
EQUIPMENT LIST 09/06/2023
FIRE/SAFETY INSPECTION 07/12/2023
ANNUAL DECLARATION 09/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   4:40PM   1/13/2021
  6:45AM   7:20AM   1/13/2021



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 15
StaffChildClass AgeNote
2 8 MIXED Caregivers: Kaleb Hahn and Hanna Besaw with three children two years of age, two children three years of age and three children four years of age.
1 7 MIXED Caregiver, Jessica Umbeck with two children two years of age, three children three years of age and two children four years of age.

 
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 walls located in the downstairs classroom was/were not finished with material which can be cleaned easily as evidenced by exposed drywall paper was located near the cots.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Outdoor equipment, green spiral slide, in the outdoor play area was not in good condition as evidenced by the slide was cracked in three areas. One crack was located at the bottom of the slide and two cracks were located on the right of the slide.
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

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