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


LAUREN R RAYWARNKE

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/16/2020

12:45 PM

2:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2373537136


DocumentDocument-Date
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
SANITATION INSPECTION 09/24/2019
APPLICATION 06/25/2018
EQUIPMENT LIST 04/25/2018
STAFF SHEET 04/25/2018
FIRE/SAFETY INSPECTION 09/30/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   10/7/2019



Inspection determined facility to be in compliance with 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 14
StaffChildClass AgeNote
2 14 MIXED Dana Ilgenfritz and Nicole Hawken with 14 children age 6 months to 5 years old, with 2 children under age 2, and 3 children age 2.

 
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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Brittanie Teixeira will need 4 hours of training for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003. Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080. Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
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