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

04/29/2021

1:30 PM

2:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2398986126


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: 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 6
Total Children 35
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Renee Wade and Brianna Pangelinan with 8 children (3 under 12 months, 5 children age 1 year).
1 0 NO CHILDREN IN ATTENDANCE Dana Russell in the office with 0 children.
2 19 PRESCHOOL ShaTara Smith and Sara Roach with 19 preschool children ages 3-5 years.
1 8 TWO YEAR OLDS Lynsi Hagood with 8 children age 2 years.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by soap was not within children's reach.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
4/29/2021
Violation
Diapering requirements were not met as evidenced by the diapering table did not have a waterproof washable surface.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date

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