DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COTTONWOOD EARLY LEARNING ACADEMY LLC

002832439

(573) 421-3025

1017 ARVIN RD
DEXTER
MO  63841-2500

COTTONWOOD EARLY LEARNING ACADEMY LLC



 

LARA, BAILEE

COTTONWOOD19526@GMAIL.COM


SAMINA C ODLE

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

08/08/2022

11:10 AM

11:57 AM

ANNOUNCED

COMPLIANCE MONITORING

2428507677


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/13/2021
APPLICATION 05/11/2020
SAMPLE WEEKLY MENU 07/28/2020
LLC ARTICLES OF ORGANIZATION 05/11/2020
CHILD CARE PRACTICES 08/12/2020
DAILY SCHEDULE 08/12/2020
DIAGRAM/INDOOR 08/12/2020
DIAGRAM/OUTDOOR 08/12/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2020
DISCIPLINE POLICIES 08/12/2020
JOB RESPONSIBILITIES 08/12/2020
LINES OF ADMINISTRATIVE AUTHORITY 08/12/2020
LOCAL ZONING APPROVAL 08/12/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/12/2020
POLICIES 08/12/2020
STAFF SHEET 08/12/2020
LLC OPERATING AGREEMENT 08/13/2020
FIRE/SAFETY INSPECTION 07/12/2022
CERTIFICATE OF GOOD STANDING 06/29/2021
ANNUAL DECLARATION 08/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/06/2021
SANITATION INSPECTION 05/18/2022




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 31
StaffChildClass AgeNote
1 8 MIXED Caregiver Shana Kight with eight two and three year old children. Four children are two and four children are three.
2 12 MIXED Caregivers Morgan Porch and Malia Ellisworth with twelve mixed aged children. Two children are two years old, four children are three years old, five children are four years old and one child is five years old.
1 0 NO CHILDREN IN ATTENDANCE Staff member Jennifer St. John with no children.
1 0 NO CHILDREN IN ATTENDANCE Owner/Director Krista Stafford
1 11 SCHOOL AGE Caregiver Erin Polley with eleven school aged children

 
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
Medical examination report(s) was/were not on file for Morgan Porch as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical 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 25-500.162 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