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CHILD CARE CENTER ✓ Licensed

Gina's Daycare Learning Academy Llc

Waynesville, MO · Pulaski County
★ ★ ☆ ☆ ☆ 2.0 (5 reviews)
500 GW LN, Waynesville, MO 65583
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Quick Facts

Capacity
224 children
Age Range
BIRTH - 12 YEARS
Subsidized Program
Participates

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Contact Information

📞 (573) 433-2346
500 GW LN
Waynesville, MO 65583
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✓ Licensed CHILD CARE CENTER
Active License
License Number
002964172
License Holder
GINA'S DAYCARE LEARNING ACADEMY LLC
Licensed Since
2023
License Issued
Apr 26, 2023
Issued By
Missouri Department of Health and Senior Services
Licensor
KATINA D KATTICH

Reviews

2.0
★ ★ ☆ ☆ ☆
5 reviews
5★
1
4★
0
3★
0
2★
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1★
4
Anya
2024-08-24 19:46:10
★ ☆ ☆ ☆ ☆

Do NOT recommend this daycare, the owner is money-hungry and doesn't care about kids. She hardly pays employees and constantly calls parents stupid, crazy, insane, etc if they ask for anything or do anything she doesn't like (Even if it's just asking for you to check your baby's temperature every other hour). There are no benefits to working there, and you risk being belittled because you don't dress or look like the owners/managers. Kids being bit and parents being gaslit about it NOT happening at daycare when it did. Management lies constantly about fevers/checking if kids are actually sick or not. They The owner and her family all drive brand-new Teslas and BMWs while employees make minimum wage, no PTO, and no sick pay. You cannot make a living wage working for them as employees live paycheck to paycheck while she makes almost $2 million a year because she charges parents nearly $1,000/month PER CHILD. There is no homemade food, all premade or canned, no new toys, nothing but a facade of lies so she can make more money. She DOES and WILL call you "f****** stupid" or belittle you behind your back regardless if you work for her or if your child goes there. She has forged medical documents and has lied constantly about it and claims the MO DESE Board is full of "lying idiots". Parents DO NOT take your children here, find a different daycare where the owners actually care about your little ones. SHE ONLY WANTS YOUR MONEY, she doesn't care about you or your child(ren), only money and it's disgusting. Look her daycare up on MO's Daycare Violations and look for yourself, she NEEDS to be shut down.

62 out of 118 think this review is helpful Was this helpful?  Yes  No
John J.
2023-04-16 13:11:55
★ ☆ ☆ ☆ ☆
I have used this provider for more than 6 months

2 minutes ago NEW Hands down, greediest management of any daycare around. Gina is overly dramatic, exaggerates information that conflicts with what other workers there say, and thrives off her power trip by sending your child home for ridiculous reasons. Not only is this a ripoff, but it puts you in a huge bind and Gina knows it. I’ve actually had one of the employees leave me a message saying that she was concerned for her safety because my 4-year old child threw a tantrum. Am I missing something? Is there such thing as perfect children? What a bunch of wackos!

78 out of 150 think this review is helpful Was this helpful?  Yes  No
Audrey
2021-10-29 10:43:20
★ ☆ ☆ ☆ ☆

IF I COULD GIVE THIS PLACE A NEGATIVE 5 I WOULD! The smile you see on the face of REGINA when you meet her is a front(fake) I BEG YOU! do. not. take. your. child. here. I don’t have the time to express all of the negative things i’ve experienced at her facility. The communication, the unprofessionalism, the attitude, her staff are like slaves. I cannot make this up!

79 out of 159 think this review is helpful Was this helpful?  Yes  No
Rebecca
2021-08-23 18:53:48
★ ★ ★ ★ ★
I have used this provider for less than 6 months

Amazing amazing amazing!!!! This owner loves her children!!! Absolutely adores them! The facility was always clean, the kids always fed well she even cooks them home cooked meals! She treats your babies like her own babies!!! Highly recommend this place!

80 out of 159 think this review is helpful Was this helpful?  Yes  No
Eric Bulmer
2021-08-18 23:46:30
★ ☆ ☆ ☆ ☆
I have toured this provider's facility, but have not used its services

Provided peanuts (Snickers) to a child with a peanut allergy. Constantly violating State Licensing. DO YOU RESEARCH BEFORE YOU TRUST YOUR CHILDREN WITH THIS FRAUD. Gina acts like she cares about your kids but it’s all superficial. She is a worthless POS.

87 out of 165 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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GINA'S DAYCARE LEARNING ACADEMY LLC is a CHILD CARE CENTER in WAYNESVILLE MO, with a maximum capacity of 224 children. This child care center helps with children in the age range of BIRTH - 12 YEARS. It is open Monday - Friday, 6:00 AM- 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM- 6:00 AM
  • Tuesday6:00 AM- 6:00 AM
  • Wednesday6:00 AM- 6:00 AM
  • Thursday6:00 AM- 6:00 AM
  • Friday6:00 AM- 6:00 AM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Report Date Report Type Violations
2026-05-07 COMPLIANCE VERIFICATION 4 violations cited
Findings:

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

Violation: There was evidence of rodents/droppings in on the stairway to 3rd floor.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.

Correction Required: The facility shall be clean and pest free.

Correction Verification: Submit Documentation

Compliance Date: 4/14/2026

5 CSR 25-500.122 Medical Examination Reports

Violation: Medical examination report(s) was/were not on file for Allison Chapman and Romelliah Vassell as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.

Correction Required: Medical reports shall be on file as required.

Correction Verification: Submit Documentation

Compliance Date: 5/7/2026

5 CSR 25-500.122 Medical Examination Reports

Violation: A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Allison Chapman and Romelliah Vassell .

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.

Correction Required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification: Submit Documentation

Compliance Date: 5/7/2026

5 CSR 25-600.020 General Requirements

Violation: Criminal background check results were older than five (5) years for Ivy Pocaigue.

Rule Reference: 5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.

Correction Required: Required results of criminal background checks shall be on file.

Correction Verification: Submit Documentation

Compliance Date: 5/7/2026

2026-04-10 COMPLIANCE MONITORING 5 violations cited
Findings:

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

Violation: There was evidence of dirt/debris in on steps going upstairs, hallway upstairs,.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.

Correction Required: The facility shall be clean and pest free.

Correction Verification: Corrected on Site

Compliance Date: 4/10/2026

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

Violation: There was evidence of rodents/droppings in on the stairway to 3rd floor.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.

Correction Required: The facility shall be clean and pest free.

Correction Verification: Submit Documentation

5 CSR 25-500.122 Medical Examination Reports

Violation: Medical examination report(s) was/were not on file for Allison Chapman and Romelliah Vassell as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.

Correction Required: Medical reports shall be on file as required.

Correction Verification: Submit Documentation

5 CSR 25-500.122 Medical Examination Reports

Violation: A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Allison Chapman and Romelliah Vassell .

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.

Correction Required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification: Submit Documentation

5 CSR 25-600.020 General Requirements

Violation: Criminal background check results were older than five (5) years for Ivy Pocaigue.

Rule Reference: 5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.

Correction Required: Required results of criminal background checks shall be on file.

Correction Verification: Submit Documentation

Provider Response: (Contact the State Licensing Office for more information.)
Dust and debris on the upstairs steps and hallway were caused by normal foot traffic and children playing, which led to minor dirt accumulation. This was corrected immediately during the inspection. The stairs were vacuumed and the hallway was swept. We also maintain a cleaning folder in this area that outlines required cleaning routines, and staff have been reminded to follow it closely. The area has been consistently cleaned since.

The third floor is an unused attic space with zero foot traffic. It is not a licensed childcare area, and no children or staff access this space. We previously addressed a mice issue through Bugged Out Pest Control and have had no issues since. This was immediately cleaned and sanitized, and proof was provided to compliance officer Katina.

Allison Chapman completed her medical exam at Four Rivers and had proof of completion on hand; the official Missouri DESE form is being mailed to her by the provider and is still pending. Romelliah Vassell’s exam has been completed and documentation was submitted to compliance officer Katina. Delays were due to provider scheduling issues.

Both staff completed their TB requirements. Romelliah Vassell’s TB documentation was completed on 2/23/2026 but was temporarily left in her car and brought in afterward. Allison Chapman has proof from Four Rivers that her TB screening was completed; the official Missouri DESE form is being mailed. Once received, it will be emailed to compliance officer Katina.

Ivy Pocaigue’s background check eligibility expired after 5 years. Per Missouri DESE guidance, a new comprehensive background check was initiated by submitting the required form. Fingerprinting was then requested; however, the local IdentoGO site was temporarily relocated with limited availability and no walk-ins. The fingerprinting was completed and updated eligibility was submitted to compliance officer Katina, resolving the violation.
2025-10-23 COMPLIANCE MONITORING No violations cited
2025-07-24 COMPLIANCE VERIFICATION 1 violation cited
Findings:

5 CSR 25-500.042 Licensing Process

Violation: The sanitation inspection was not approved.

Rule Reference: 5 CSR 25-500.042 Licensing Process (4) (K) states: Evidence of compliance with local or state, or both, sanitation requirements.

Correction Required: The facility shall submit evidence of compliance with sanitation requirements.

Correction Verification: Submit Documentation

Compliance Date: 7/24/2025

2025-07-11 SUPPLEMENTAL 1 violation cited
Findings:

5 CSR 25-500.042 Licensing Process

Violation: The sanitation inspection was not approved.

Rule Reference: 5 CSR 25-500.042 Licensing Process (4) (K) states: Evidence of compliance with local or state, or both, sanitation requirements.

Correction Required: The facility shall submit evidence of compliance with sanitation requirements.

Correction Verification: Submit Documentation

2025-05-01 COMPLIANCE VERIFICATION 1 violation cited
Findings:

5 CSR 25-500.122 Medical Examination Reports

Violation: Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 2/22/2023.

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission. The provider may use the department’s medical assessment form or the provider may use its own form if it contains all the information on the department’s form. The Child Medical Examination Report (Infant/Toddler/Pre-School)form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.

Correction Required: Child medical requirements shall be completed and on file as required.

Correction Verification: Submit Documentation

Compliance Date: 5/1/2025

2025-04-25 COMPLIANCE MONITORING 2 violations cited
Findings:

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

Violation: Hazardous items as follows were accessible to children: Sunscreen. The item(s) was/were located behind a gate in the the changing area under the sink.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.

Correction Required: Hazardous items shall be inaccessible to children.

Correction Verification: Corrected on Site

Compliance Date: 4/25/2025

5 CSR 25-500.122 Medical Examination Reports

Violation: Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 2/22/2023.

Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission. The provider may use the department’s medical assessment form or the provider may use its own form if it contains all the information on the department’s form. The Child Medical Examination Report (Infant/Toddler/Pre-School)form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.

Correction Required: Child medical requirements shall be completed and on file as required.

Correction Verification: Submit Documentation

Provider Response: (Contact the State Licensing Office for more information.)
The sunscreen was previously stored behind a gated area under the sink in the changing area, based on guidance from a prior compliance inspector. Upon being informed that this storage method was not acceptable, we immediately relocated the sunscreen to a different area that was reviewed and approved by our current compliance inspector. This correction was made on-site at the time of notification to ensure full compliance with safety regulations.

This was corrected and completed on April 30, 2025. The parent was notified that their child was missing a physical form, and they promptly submitted the required documentation.
2024-12-17 COMPLIANCE VERIFICATION 1 violation cited
Findings:

5 CSR 25-500.092 Furniture, Equipment and Materials

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.

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

2024-12-10 COMPLAINT INVESTIGATION
2024-10-22 SUPPLEMENTAL 1 violation cited
Findings:

5 CSR 25-500.092 Furniture, Equipment and Materials

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.

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

2024-09-09 COMPLIANCE MONITORING 1 violation cited
Findings:

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

Violation: The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that the infant room and in the 2-3 year old rooms. .

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.

Correction Required: The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification: Corrected on Site

Compliance Date: 9/9/2024

2024-08-27 CLOSE SUPERVISION No violations cited
2024-07-17 CLOSE SUPERVISION No violations cited
2024-06-06 CLOSE SUPERVISION 1 violation cited
Findings:

5 CSR 25-500.102 Personnel

Violation: The facility did not conduct a Family Care Safety Registry screening for ElvinJames Esquerra, who was hired on 05/09/2024.

Rule Reference: 5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.

Correction Required: Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification: Corrected on Site

Compliance Date: 6/6/2024

2024-05-07 CLOSE SUPERVISION No violations cited
2024-04-19 COMPLIANCE VERIFICATION 1 violation cited
Findings:

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

Violation: The walls located upstairs bathroom girls was/were not in good condition as evidenced by small hole and paint chipping.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.

Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification: Submit Documentation

Compliance Date: 4/19/2024

2024-04-10 COMPLIANCE MONITORING 1 violation cited
Findings:

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

Violation: The walls located upstairs bathroom girls was/were not in good condition as evidenced by small hole and paint chipping.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.

Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification: Submit Documentation

2024-03-06 CLOSE SUPERVISION No violations cited
2024-02-08 COMPLAINT INVESTIGATION
2024-02-08 COMPLAINT INVESTIGATION
2023-11-30 COMPLIANCE MONITORING 6 violations cited
Findings:

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

Violation: The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.

Correction Required: Bathroom fixtures shall be functional and convenient.

Correction Verification: Submit Documentation

Compliance Date: 11/7/2023

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation: The facility's list of emergency numbers are not posted in each room used for child care, specifically all classrooms did not had emergency numbers posted.

Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;

Correction Required: The facility must post all emergency numbers as required.

Correction Verification: Submit Documentation

Compliance Date: 11/7/2023

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation: The facility's evacuation route diagram was not posted in each room.

Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;

Correction Required: Facility must post information as required.

Correction Verification: Submit Documentation

Compliance Date: 11/7/2023

5 CSR 25-500.092 Furniture, Equipment and Materials

Violation: Furniture/equipment, a top table drawer, in Koala's room was not in good condition as evidenced by it was broken.

Rule Reference: 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.

Correction Required: The facility shall provide safe and clean furniture/equipment as required.

Correction Verification: Submit Documentation

Compliance Date: 11/7/2023

5 CSR 25-500.092 Furniture, Equipment and Materials

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.

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: Corrected on Site

Compliance Date: 11/30/2023

5 CSR 25-500.192 Health Care

Violation: Requirements for handwashing were not met as evidenced by caregiver did not wash child's hands after diapering.

Rule Reference: 5 CSR 25-500.192 Health Care (6) (B) states: Caregivers shall teach children to wash their hands before eating and after toileting.

Correction Required: Staff/children shall wash hands as required.

Correction Verification: Corrected on Site

Compliance Date: 11/30/2023

2023-10-25 COMPLIANCE MONITORING 12 violations cited
Findings:

5 CSR 25-500.042 Licensing Process

Violation: Posting requirements were not met as evidenced by the license was not posted near the entrance.

Rule Reference: 5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.

Correction Required: The official license shall be posted.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: The bathroom was not clean and odor free as evidenced by the hand sink was soiled.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.

Correction Required: Bathrooms shall be clean and odor free.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: Hazardous items as follows were accessible to children: shaving cream jars. The item(s) was/were located by the cabinet on the floor.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.

Correction Required: Hazardous items shall be inaccessible to children.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: Children were not restricted to approved space as evidenced by a storage room in Elephant room was unlocked.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.

Correction Required: Caregivers shall restrict children to approved space.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: Hazardous items as follows were accessible to children: a jar with vinegar . The item(s) was/were located Monkey's room in the unlocked cabinet under the table.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.

Correction Required: Hazardous items shall be inaccessible to children.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: The facility's outdoor space was not safe for children's activities as evidenced by a plastic water play toy with a flower on the top was broken, creating sharp edges and possible chocking hazards.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.

Correction Required: The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.

Correction Required: Bathroom fixtures shall be functional and convenient.

Correction Verification: Submit Documentation

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

Violation: Bathroom supplies were not available and accessible to children as evidenced by there were no paper towels.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.

Correction Required: The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

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

Violation: The bathroom was not clean and odor free as evidenced by the toilet was soiled.

Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.

Correction Required: Bathrooms shall be clean and odor free.

Correction Verification: Corrected on Site

Compliance Date: 10/25/2023

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation: The facility's list of emergency numbers are not posted in each room used for child care, specifically all classrooms did not had emergency numbers posted.

Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;

Correction Required: The facility must post all emergency numbers as required.

Correction Verification: Submit Documentation

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation: The facility's evacuation route diagram was not posted in each room.

Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;

Correction Required: Facility must post information as required.

Correction Verification: Submit Documentation

5 CSR 25-500.092 Furniture, Equipment and Materials

Violation: Furniture/equipment, a top table drawer, in Koala's room was not in good condition as evidenced by it was broken.

Rule Reference: 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.

Correction Required: The facility shall provide safe and clean furniture/equipment as required.

Correction Verification: Submit Documentation

2023-07-10 COMPLIANCE MONITORING

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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