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

Facility DVN
003022973

Phone
(573) 302-5117

Physical Address
940 EXECUTIVE DR
OSAGE BEACH
MO 65065-3497

Owner
GINA'S DAYCARE LEARNING ACADEMY AT THE LAKE LLC

Mailing Address
940 EXECUTIVE DR
OSAGE BEACH
MO 65065-3497

Provider/Director
MOORE, BONNIE

E-mail Address
ginaslearningacademy@gmail.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
BIRTH - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
27 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/22/2024

Arrival Time
11:30 AM

Departure Time
12:16 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2476619618

Document	Document-Date
DIAGRAM/INDOOR	07/16/2023
DIAGRAM/OUTDOOR	07/16/2023
LICENSING ORIENTATION	06/04/2023
CHILD CARE PRACTICES	07/11/2023
DISCIPLINE POLICIES	07/11/2023
POLICIES	07/11/2023
DAILY SCHEDULE	07/11/2023
SAMPLE WEEKLY MENU	07/11/2023
STAFF SHEET	07/11/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/11/2023
JOB RESPONSIBILITIES	07/11/2023
CERTIFICATE OF GOOD STANDING	07/11/2023
REGISTERING FICTITIOUS NAMES	07/11/2023
LLC OPERATING AGREEMENT	07/11/2023
LOCAL ZONING APPROVAL	07/11/2023
LOCAL BUILDING APPROVAL	07/11/2023
LINES OF ADMINISTRATIVE AUTHORITY	07/13/2023
APPLICATION	07/14/2023
SAMPLE FORMS	07/14/2023
SAFE SLEEP POLICY	07/14/2023
EQUIPMENT LIST	07/18/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/20/2023
FIRE/SAFETY INSPECTION	07/19/2023
LLC ARTICLES OF ORGANIZATION	09/19/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	09/20/2023
SANITATION INSPECTION	07/15/2024
DIRECTOR'S QUALIFICATIONS	09/22/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 8

Total Children 34

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Jessica Davis and Sarah Butrum present with eight 1 year old toddlers. Caregiver Tiffany Thurman stepped in for 5 minutes to help Jessica Davis find employee files due to close supervision.
2	8	INFANTS AND TODDLERS	Caregivers Karianna Nemeth and Kierstyn Nemeth present with eight children, including four infants and four 1 year old toddlers.
1	8	MIXED	Caregiver Diamond Vanlandingham present with eight children including three 2 years old and five 3 years old.
2	0	NO CHILDREN IN ATTENDANCE	Caregiver Tiffany Thurman present on kitchen duty with no children in attendance. Director Bonnie Moore present with no children in attendance.
1	10	PRESCHOOL	Caregiver Olivia Brownlee present with ten 4-5 years old children.

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation Documentation of caregiver completion of the facility orientation was not on file for the following staff: Kierstyn Nemeth, hire date 8/2/2024. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department. Correction Required Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department 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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed