MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
GINA'S DAYCARE LEARNING ACADEMY LLC

Facility DVN
002964172

Phone
(573) 433-2346

Physical Address
500 GW LN
WAYNESVILLE
MO 65583-1200

Owner
GINA'S DAYCARE LEARNING ACADEMY LLC

Mailing Address

Provider/Director
ESGUERRA, ANDREW

E-mail Address
GINA84DAYCARE@YAHOO.COM

Incorporated

Child Care Specialist
KATINA D KATTICH

Age Range
BIRTH - 12 YEARS

Capacity
224

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/07/2024

Arrival Time
2:05 PM

Departure Time
3:23 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2470107486

Document	Document-Date
DIAGRAM/INDOOR	08/22/2022
DIAGRAM/OUTDOOR	08/22/2022
SAFE SLEEP POLICY	08/22/2022
CERTIFICATE OF GOOD STANDING	08/22/2022
JOB RESPONSIBILITIES	08/22/2022
LICENSING ORIENTATION	06/04/2018
LLC ARTICLES OF ORGANIZATION	08/22/2022
DIRECTOR'S QUALIFICATIONS	08/23/2022
APPLICATION	07/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/23/2022
SAMPLE FORMS	08/22/2022
EQUIPMENT LIST	09/28/2022
LOCAL ZONING APPROVAL	09/27/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	09/29/2022
LOCAL BUILDING APPROVAL	09/27/2022
LINES OF ADMINISTRATIVE AUTHORITY	09/29/2022
LLC OPERATING AGREEMENT	09/29/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/29/2022
SAMPLE WEEKLY MENU	02/16/2023
CHILD CARE PRACTICES	02/09/2023
DISCIPLINE POLICIES	02/09/2023
POLICIES	02/09/2023
DAILY SCHEDULE	02/16/2023
SANITATION INSPECTION	04/11/2023
FIRE/SAFETY INSPECTION	04/25/2023

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 15

Total Children 70

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Kylie Bassett and Austyn Malleck with eight children 2month through 8 months
1	4	INFANTS AND TODDLERS	Caregiver Astacia Garcia with four under 12 months
1	3	INFANTS AND TODDLERS	Caregiver Julie Johnson with three-1 years
2	2	INFANTS AND TODDLERS	Caregivers Serinty Benton and Sarah McKeehan with eight- 1 year olds.
3	20	PRESCHOOL	Caregivers Elijah Williams and Betsy Hernandez, Jonah Dashiell present with six-5 years, twelve-4years and two-3years
2	13	PRESCHOOL	Caregivers Raven Wise and Taylor Crawford with thirteen-2year olds
1	9	PRESCHOOL	Caregiver Ellika Vaught with nine children. seven-3 year olds and two-2year olds
2	9	PRESCHOOL	Caregiver Emily Richardson and Macey Chapmen with 9 children: four-3year olds, five- 4year olds
1	2	PRESCHOOL	Caregiver Taylor Pool present with eight 2 year olds

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