DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEE WONDERS LEARNING CENTER

002534412

(573) 547-3910

515 W SAINT JOSEPH ST
PERRYVILLE
MO  63775-1847

WATKINS, TRACY LYNN; WINSCHEL, KAYLA



 

WATKINS, TRACY LYNN

wee_wonders@hotmail.com


JESSICA SPENCER

BIRTH - 12 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

02/25/2020

3:30 PM

4:16 PM

UNANNOUNCED

CLOSE SUPERVISION

2376746400


DocumentDocument-Date
CHILD CARE PRACTICES 05/28/2015
DAILY SCHEDULE 05/28/2015
DIAGRAM/INDOOR 05/28/2015
DIAGRAM/OUTDOOR 05/28/2015
LOCAL ZONING APPROVAL 05/28/2015
POLICIES 05/28/2015
REGISTERING FICTITIOUS NAMES 05/28/2015
SAMPLE FORMS 05/28/2015
SAMPLE WEEKLY MENU 05/28/2015
JOB RESPONSIBILITIES 06/02/2015
OWNER/PROVIDER REFERENCES 01/02/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 01/22/2016
APPLICATION 03/13/2019
SANITATION INSPECTION 02/11/2019
FIRE/SAFETY INSPECTION 03/11/2019
DIRECTOR'S QUALIFICATIONS 05/24/2019
STAFF SHEET 05/24/2019
EQUIPMENT LIST 05/24/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/25/2017
DISCIPLINE POLICIES 07/17/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:30PM   4/3/2017
  7:00AM   7:30AM   4/3/2017



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 4
Total Children 25
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers: Kaiti Schnurbusch and Tracy Watkins
2 18 MIXED Caregivers: Alyssa Statler and Kylee Meyer Seventeen children ages three to five years of age. One child eleven years of age.

 
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
Violation
 Provider Comments
Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Alyssa Statler.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003. Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080. Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
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