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

12/05/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2436505353


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: 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.

 
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
11/28/2022
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
11/28/2022
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
12/5/2022
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