MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDS COTTAGE DAYCARE

Facility DVN
001995748

Phone
(573) 280-7156

Physical Address
2353 HIGHWAY 52
TUSCUMBIA
MO 65082-2366

Owner
ILGENFRITZ, DANA

Mailing Address

Provider/Director
ILGENFRITZ, DANA

E-mail Address
danailgenfritz@yahoo.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/20/2024

Arrival Time
11:55 AM

Departure Time
12:27 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2466641808

Document	Document-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
EQUIPMENT LIST	09/05/2023
SANITATION INSPECTION	06/15/2023
FIRE/SAFETY INSPECTION	07/06/2023
ANNUAL DECLARATION	09/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/05/2023
CERTIFICATE OF GOOD STANDING	09/05/2023
LOCAL ZONING APPROVAL	09/05/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/7/2019

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 13

Staff	Child	Class Age	Note
2	13	MIXED	Caregiver/provider Dana Ilgenfritz and caregiver Nicole Hawken present with thirteen children , including one 1 year old, three 2 years old , and ten 3-5 years old children.

Compliance List
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 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