DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GINA'S DAYCARE LEARNING ACADEMY LLC

002964172

(573) 433-2346

500 GW LN
WAYNESVILLE
MO  65583-1200

GINA'S DAYCARE LEARNING ACADEMY LLC



 

ESGUERRA, ANDREW

GINA84DAYCARE@YAHOO.COM


KATINA D KATTICH

BIRTH - 12 YEARS

224

GROUP HOME AND CENTER

 
Inspection Information

12/17/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2484521132


DocumentDocument-Date
ANNUAL DECLARATION 03/27/2024
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 04/10/2024
SAMPLE FORMS 08/22/2022
EQUIPMENT LIST 03/27/2024
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 11/29/2023
FIRE/SAFETY INSPECTION 04/04/2024




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
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
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
12/17/2024
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