DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COTTONWOOD EARLY LEARNING ACADEMY LLC

002832439

(573) 421-3025

1017 ARVIN RD
DEXTER
MO  63841-2500

COTTONWOOD EARLY LEARNING ACADEMY LLC



 

COCHRAN, DESTINY

COTTONWOOD19526@GMAIL.COM


DAYNEEN GLASTETTER

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/10/2020

8:15 AM

10:09 AM

UNANNOUNCED

POST LICENSING

2387698286


DocumentDocument-Date
SANITATION INSPECTION 08/04/2020
DIRECTOR'S QUALIFICATIONS 08/25/2020
LLC OPERATING AGREEMENT 08/13/2020
LLC ARTICLES OF ORGANIZATION 05/11/2020
SAMPLE WEEKLY MENU 07/28/2020
EQUIPMENT LIST 07/28/2020
FIRE/SAFETY INSPECTION 07/23/2020
APPLICATION 05/11/2020
STAFF SHEET 08/12/2020
POLICIES 08/12/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/12/2020
LOCAL ZONING APPROVAL 08/12/2020
LINES OF ADMINISTRATIVE AUTHORITY 08/12/2020
JOB RESPONSIBILITIES 08/12/2020
DISCIPLINE POLICIES 08/12/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2020
DIAGRAM/OUTDOOR 08/12/2020
DIAGRAM/INDOOR 08/12/2020
DAILY SCHEDULE 08/12/2020
CHILD CARE PRACTICES 08/12/2020




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 3
Total Children 10
StaffChildClass AgeNote
2 10 MIXED Destiny Cochran; Director and Caregiver; Heather Sisk present with 10 children, three two- years- old, six three- years- old, and one four year old present
1 0 MIXED Krista Stafford, managing member was present

 
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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