DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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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

12/05/2024

10:30 AM

11:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2483659059


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 08/26/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 11/21/2023
POLICIES 11/21/2023
EQUIPMENT LIST 09/21/2024
DAILY SCHEDULE 11/21/2023
CHILD CARE/DISCIPLINE POLICIES 11/21/2023
SAFETY PLAN 09/21/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/21/2024
ANNUAL DECLARATION 09/21/2024

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: 1
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 9
StaffChildClass AgeNote
2 9 MIXED Bahrija & Ado Porcic, Providers 2 - 8 Month Olds 3 - 2 Year Olds 4 - 3 & 4 Year Olds

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance