DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEE CARE LEARNING CENTER, INC

001731111

(636) 933-2273

821 AMERICAN LEGION DR
FESTUS
MO  63028

WEE CARE LEARNING CENTER, INC



 

POSS, KATHY MARIE

KATHY@WEECARELEARNINGCENTER.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

303

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/20/2018

1:45 PM

4:31 PM

UNANNOUNCED

COMPLIANCE MONITORING

2325261775


DocumentDocument-Date
DIAGRAM/OUTDOOR 01/22/2010
DIAGRAM/INDOOR 01/22/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/17/2003
JOB RESPONSIBILITIES 10/21/2003
SAMPLE FORMS 10/14/2003
CHILD CARE PRACTICES 05/21/2003
SAMPLE WEEKLY MENU 05/21/2003
DAILY SCHEDULE 05/21/2003
POLICIES 05/21/2003
ARTICLES OF INCORPORATION 02/19/2003
LOCAL BUILDING APPROVAL 08/31/2004
CERTIFICATE OF GOOD STANDING 07/16/2013
DIRECTOR'S QUALIFICATIONS 06/22/2004
LOCAL ZONING APPROVAL 07/24/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 05/01/2003
DISCIPLINE POLICIES 05/01/2003
EQUIPMENT LIST 08/14/2015
APPLICATION 08/07/2017
STAFF SHEET 08/07/2017
FIRE/SAFETY INSPECTION 08/25/2017
SANITATION INSPECTION 08/07/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   8/25/2014
  7:30AM   8:30AM   8/25/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 25
Total Children 105
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Staff Amanda Hickman & Erin Schultz
2 5 INFANTS AND TODDLERS Staff: Connie Edwards & Angie Jackson
1 4 INFANTS AND TODDLERS Staff: Jamie Edwards
2 8 INFANTS AND TODDLERS Staff: Bobbi Wilkin & Nancy Anderson
1 4 INFANTS AND TODDLERS Staff: Lesley Eichorn
6 0 NO CHILDREN IN ATTENDANCE Kathy Poss, Carolyn Snidle, Donna Ames, Nancy Anderson, Carol Baisch, & Paige Mills also present
1 10 PRESCHOOL Staff: Kathy Bieser
2 12 PRESCHOOL Staff: Nikita Shores & Carly Tierney
1 10 PRESCHOOL Staff: Reagan Ahner
2 14 PRESCHOOL Staff: Diane Russo & Yvette Stedelin
1 7 TWO YEAR OLDS Staff: Linda Bowman
2 13 TWO YEAR OLDS Staff: Allison Morrison & Brittany Norden
2 13 TWO YEAR OLDS Staff: Karen Fuchs & Taylor Williams

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Paige M..
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

Violation
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another day care facility for subsequent employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for two child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance