DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS COTTAGE DAYCARE

001995748

(573) 280-7156

2353 HWY 52
TUSCUMBIA
MO  65082

ILGENFRITZ, DANA



 

ILGENFRITZ, DANA

danailgenfritz@yahoo.com


KAYLA TODARO

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/18/2021

12:45 PM

1:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2400376080


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

Overlap Start TimeOverlap End TimeOverlap 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 12
StaffChildClass AgeNote
2 12 MIXED Dana Ilgenfritz with 12 children, one child 12 months, one child 16 months, one child 18 months, one child 22 months, two children age 2, four children age 4 and two children age 5. Nicole Hawken was present but started to become ill with vomiting, diarrhea, and a high fever and left at 12:30pm. Dana called in her daughter in law, and she arrived at 1:30pm to count in ratio.

 
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
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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 12 children, ages 12 months, 16 months, 18 months, 22 months, two children age 2, four children age 4, and two children age 5, were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
3/18/2021
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