DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GINA'S DAYCARE LEARNING ACADEMY LLC

002791653

(573) 774-7899

91B ICHORD AVE
WAYNESVILLE
MO  65583-5405

GINA'S DAYCARE LEARNING ACADEMY LLC



 

RUSSELL, DANA LYNN

ginasdirector@gmail.com


SHELBY N KOETTING

6 WEEKS - 5 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES ADDRESS: 103D ICHORD AVE; 91B ICHORD AVENUE: 52 CAPACITY, 2 YEARS THROUGH 5 YEARS; 103D ICHORD AVENUE: 8 CAPACITY, 6 WEEKS THROUGH 2 YEARS
 
Inspection Information

08/25/2020

12:54 PM

1:45 PM

UNANNOUNCED

SUPPLEMENTAL

2384864218


DocumentDocument-Date
DIAGRAM/OUTDOOR 06/14/2019
DIAGRAM/INDOOR 06/14/2019
APPLICATION 05/07/2019
CHILD CARE PRACTICES 05/28/2019
DAILY SCHEDULE 07/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/25/2019
DISCIPLINE POLICIES 05/28/2019
EQUIPMENT LIST 08/15/2019
LOCAL ZONING APPROVAL 07/12/2019
LOCAL BUILDING APPROVAL 07/12/2019
JOB RESPONSIBILITIES 07/10/2019
SAFE SLEEP POLICY 05/28/2019
LLC ARTICLES OF ORGANIZATION 06/13/2019
REGISTERING FICTITIOUS NAMES 06/13/2019
LINES OF ADMINISTRATIVE AUTHORITY 07/11/2019
SAMPLE FORMS 07/10/2019
SAMPLE WEEKLY MENU 07/08/2019
POLICIES 05/28/2019
LLC OPERATING AGREEMENT 08/15/2019
STAFF SHEET 08/19/2019
DIRECTOR'S QUALIFICATIONS 08/29/2019
SANITATION INSPECTION 06/08/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/19/2019
FIRE/SAFETY INSPECTION 06/22/2020




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.
Attendance at Time of Inspection
Total Staff 8
Total Children 40
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Alexis Smith and Brianna Pangelinan with 5 children (4 children under 12 months and 1 child under 24 months).
1 2 MIXED Gina Esguerra in office with 2 children (1 age 2, 1 age 4).
3 15 MIXED Amber Laurent, Sarah McKeehan, and Renee Wade with 15 children (3 children age 3, 12 children age 2).
1 10 MIXED Bethany Kinder with 10 children (9 children ages 3-5 and 1 child age 7).
1 8 TWO YEAR OLDS Liz Bulmer with 8 children age 2.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an bouncer chair with their head leaning forward. CCFS Koetting discussed with providers in the room that this is not safe sleep compliant and thus, not allowed. The providers moved the child from the bouncer chair upon request by CCFS Koetting.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
8/25/2020
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 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