DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KOALA BEAR DAYCARE & LEARNING CENTER LLC

002593706

(417) 683-1085

404 HAILEY ST
AVA
MO  65608-5497

KOALA BEAR DAYCARE & LEARNING CENTER LLC



 

ALLEN, SHANDA GAYE

Koalakids-avamo@outlook.com


ELAINE S COX

BIRTH - 12 YEARS

34

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

07/30/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2474995812


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/06/2016
LLC ARTICLES OF ORGANIZATION 04/15/2016
POLICIES 04/21/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/25/2016
DIAGRAM/INDOOR 04/21/2016
CHILD CARE PRACTICES 07/25/2016
DIRECTOR'S QUALIFICATIONS 04/27/2016
DISCIPLINE POLICIES 07/25/2016
DAILY SCHEDULE 07/25/2016
SAMPLE WEEKLY MENU 07/25/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 07/09/2016
LLC OPERATING AGREEMENT 07/25/2016
DIAGRAM/OUTDOOR 04/21/2016
LOCAL BUILDING APPROVAL 07/07/2016
SAFE SLEEP POLICY 08/17/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/02/2018
JOB RESPONSIBILITIES 04/17/2020
EQUIPMENT LIST 06/07/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/04/2024
ANNUAL DECLARATION 06/04/2024
FIRE/SAFETY INSPECTION 05/23/2024
CERTIFICATE OF GOOD STANDING 06/30/2024
SANITATION INSPECTION 07/30/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
7/30/2024
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