DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS COTTAGE DAYCARE

001995748

(573) 369-3388

2353 HWY 52
TUSCUMBIA
MO  65082

ILGENFRITZ, DANA



 

ILGENFRITZ, DANA

danailgenfritz@yahoo.com


KAYLA TODARO

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/22/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338047513


DocumentDocument-Date
SANITATION INSPECTION 06/18/2018
FIRE/SAFETY INSPECTION 08/21/2018
DISCIPLINE POLICIES 09/12/2006
LINES OF ADMINISTRATIVE AUTHORITY 06/23/2006
JOB RESPONSIBILITIES 06/23/2006
DIRECTOR'S QUALIFICATIONS 09/12/2006
SAMPLE FORMS 06/23/2006
CHILD CARE PRACTICES 08/23/2006
SAMPLE WEEKLY MENU 06/23/2006
DAILY SCHEDULE 06/23/2006
POLICIES 09/12/2006
DIAGRAM/OUTDOOR 09/12/2006
DIAGRAM/INDOOR 09/12/2006
REGISTERING FICTITIOUS NAMES 05/22/2012
APPLICATION 06/25/2018
EQUIPMENT LIST 04/25/2018
STAFF SHEET 04/25/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   7/10/2008



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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
8/21/2018
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The floors located in the main child care area was/were not in good condition as evidenced by several cracked areas..
Licensing Rule Reference
19 CSR 30-62.082 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
8/5/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance