DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COUGAR DEN DAYCARE AND LEARNING CENTER, LLC

002360412

(573) 209-3333

25489 HERITAGE AVE
LEWISTOWN
MO  63452-2352

COUGAR DEN DAYCARE AND LEARNING CENTER, LLC



 

MILLER, LORI LYNETTE

cougardendaycare@marktwain.net


BETHANY C DUCKWORTH

BIRTH - 10 YEARS

48

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/17/2021

11:07 AM

12:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2412690780


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2021
ANNUAL DECLARATION 10/04/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 10/26/2012
SAMPLE WEEKLY MENU 04/24/2018
APPLICATION 07/07/2020
CERTIFICATE OF GOOD STANDING 06/26/2018
EQUIPMENT LIST 10/04/2021
STAFF SHEET 07/07/2020
SANITATION INSPECTION 06/14/2021
FIRE/SAFETY INSPECTION 08/23/2021
CHILD CARE PRACTICES 10/04/2012
DAILY SCHEDULE 11/01/2012
DIRECTOR'S QUALIFICATIONS 01/16/2015
DISCIPLINE POLICIES 10/04/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/04/2012
JOB RESPONSIBILITIES 10/04/2012
POLICIES 10/04/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/06/2012
SAFE SLEEP POLICY 02/22/2016
LLC ARTICLES OF ORGANIZATION 06/01/2012
LLC OPERATING AGREEMENT 08/14/2014
LOCAL ZONING APPROVAL 10/08/2019
SAMPLE FORMS 10/04/2012
DIAGRAM/INDOOR 11/07/2012
DIAGRAM/OUTDOOR 11/07/2012




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 35
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Staff: Lini Brown. Age range 17 months through 23 months.
2 11 MIXED Staff: Taylor Madden and Koren Henke. Age range 2 years through 3 years. Seven 2 year old children.
1 9 MIXED Staff: Jessica Zenger. Age range 4 years through 5 years.
2 0 NO CHILDREN IN ATTENDANCE Staff: Lori Miller, Director, Owner, and Lisa Henderson, cook.
2 12 PRESCHOOL Staff: Baylea Grant and Amy Turpin. Age range 3 years through 4 years.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Taylor Madden.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Jessica Zenger.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-600.040 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