MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDS COTTAGE DAYCARE

Facility DVN
001995748

Phone
(573) 280-7156

Physical Address
2353 HWY 52
TUSCUMBIA
MO 65082

Owner
ILGENFRITZ, DANA

Mailing Address

Provider/Director
ILGENFRITZ, DANA

E-mail Address
danailgenfritz@yahoo.com

Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/25/2020

Arrival Time
12:20 PM

Departure Time
1:14 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2386121824

Document	Document-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
APPLICATION	06/25/2018
EQUIPMENT LIST	04/25/2018
STAFF SHEET	04/25/2018
FIRE/SAFETY INSPECTION	07/09/2020
SANITATION INSPECTION	07/20/2020

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

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 2

Total Children 14

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Dana Ilgenfritz with 4 children, one child 8 months, one child 11 months, and two children age 2.
1	10	MIXED	Nicole Hawken with 10 children, three children age 2, five children age 3 and two children age 4.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 Annual Requirements 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 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
19 CSR 30-63.020 General Requirements Compliance
19 CSR 30-63.040 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