DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

PLAY & LEARN

003018924

(319) 230-2633

1521 FOX RIDGE CT
ARNOLD
MO  63010-2855

PORCIC, BAHRIJA; PORCIC, ADO



 

PORCIC, BAHRIJA; PORCIC, ADO

bahraporcic@gmail.com


BRITTANY HECHT

BIRTH - 6 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

06/25/2024

1:10 PM

1:42 PM

UNANNOUNCED

REINSPECTION

2473210122


DocumentDocument-Date
APPLICATION 11/21/2023
REGISTERING FICTITIOUS NAMES 11/20/2023
DIAGRAM/INDOOR 07/20/2023
DIAGRAM/OUTDOOR 07/20/2023
SAMPLE WEEKLY MENU 11/21/2023
SAFE SLEEP POLICY 11/21/2023
SANITATION INSPECTION 09/13/2023
FIRE/SAFETY INSPECTION 09/11/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 11/21/2023
POLICIES 11/21/2023
EQUIPMENT LIST 11/21/2023
DAILY SCHEDULE 11/21/2023
CHILD CARE/DISCIPLINE POLICIES 11/21/2023
SAFETY PLAN 11/21/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:00AM   12:00PM   11/28/2023



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.
Attendance at Time of Inspection
Total Staff 2
Total Children 10
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Bahrija Porcic, Provider 1 - 21 Month Old
1 9 MIXED Ado Porcic, Provider 2 - 22 Month Olds 7 - 3-5 Year Olds

Compliance List
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by 11 children including 3 children under 2 years of age were being cared for. This was not during the approved Overlap time period.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The provider shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
6/25/2024
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Not Observed
5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
5 CSR 25-400.115 Child Care Family and Household
Not Observed
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Not Observed
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Not Observed
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance