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



 

STEGEMAN, SHERRY

cougardendaycare@marktwain.net


SUSAN MARIE DOUGLAS

BIRTH - 10 YEARS

48

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/23/2022

10:12 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2435995326


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 10/26/2012
SAMPLE WEEKLY MENU 04/24/2018
CERTIFICATE OF GOOD STANDING 09/22/2022
CHILD CARE PRACTICES 10/04/2012
DAILY SCHEDULE 11/01/2012
DIRECTOR'S QUALIFICATIONS 10/17/2022
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
APPLICATION 07/07/2020
STAFF SHEET 07/07/2020
FIRE/SAFETY INSPECTION 08/29/2022
SANITATION INSPECTION 08/18/2022
EQUIPMENT LIST 09/27/2022
ANNUAL DECLARATION 09/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/27/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 21
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS S.H., staff was present with 3 children ages 7 months, 16 months and 19 months
1 3 MIXED S.S. staff was present with 3 children ages 2 to 3
1 10 MIXED A.T. staff was present with 10 children ages 3 to 5.
2 0 NO CHILDREN IN ATTENDANCE L.M. LLC Member, S.S. director were present at the inspection
1 5 TWO YEAR OLDS J.Z. staff was present with 5 children ages 2 .

 
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, little tykes climber , in play yard area for older preschool age / school age children was not in good condition as evidenced by observed duct tape on the bench area.
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

Violation
Outdoor equipment, play school house , in second play yard area was not in good condition as evidenced by there was holes in the netting on the school house.
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
Corrected on Site

Compliance Date
11/23/2022
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: A.R.
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 facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Safe sleep training was not completed within the past 3 years for the following staff S.S..
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

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 25-500.162 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