DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

01/21/2021

12:20 PM

1:55 PM

UNANNOUNCED

CLOSE SUPERVISION

2391948207


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 37
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Bri Pangelinan and Ivy Pocaigue with 6 children under 24 months.
1 1 INFANTS AND TODDLERS Dana Russell arrived during inspection with 1 child under 12 months and brought her to the infant toddler unit.
2 18 MIXED Gina Esguerra and Bethany Kinder with 18 children (1 child age 2 years and 17 children ages 3-5 years).
1 5 MIXED Kristen DeWolfe with 5 children (4 children age 2 years and 1 child age 3 years).
1 0 NO CHILDREN IN ATTENDANCE Sarah McKeehan with 0 children in the kitchen.
1 7 TWO YEAR OLDS Lynsi Hagood with 7 children age 2 years.

 
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
1/21/2021
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