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 HIGHWAY 52
TUSCUMBIA
MO  65082-2366

ILGENFRITZ, DANA



 

ILGENFRITZ, DANA

danailgenfritz@yahoo.com


LACEY THOMPSON

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/09/2022

8:50 AM

9:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2419432316


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
APPLICATION 06/25/2018
STAFF SHEET 04/25/2018
SANITATION INSPECTION 05/20/2021
FIRE/SAFETY INSPECTION 06/14/2021
EQUIPMENT LIST 06/02/2021
ANNUAL DECLARATION 06/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/02/2021

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: 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 2
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Dana Ilgenfritz and Brittanie Teixeira with 14 children. 1 child 4 months, 1 child 8 months, 3 children 2 years old, 5 children 3 years old, 3 children 4 years old and 1 child 5 years old.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, yellow and blue plastic slide, in playground was not free of pointed parts as evidenced by a red plastic piece on the bottom was broken and sharp.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Nicole Hawken and Brittanie Teixeira.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
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
Compliance
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