DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEE CARE TOO

002025632

(573) 775-3822

319 PINE ST
STEELVILLE
MO  65565

CARLOS DIAZ ENTERPRISES LLC

PO BOX 1291
STEELVILLE
MO  65565

STROUP, JESSICA LYNN

jessys83@gmail.com


SHELBY N KOETTING

2 MONTHS - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/26/2020

1:00 PM

1:43 PM

ANNOUNCED

SUPPLEMENTAL

2387087833


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 09/07/2010
LLC ARTICLES OF ORGANIZATION 09/07/2010
LLC OPERATING AGREEMENT 03/27/2013
JOB RESPONSIBILITIES 04/03/2007
SAMPLE WEEKLY MENU 04/03/2007
DIRECTOR'S QUALIFICATIONS 04/03/2007
DIAGRAM/OUTDOOR 04/03/2007
DIAGRAM/INDOOR 04/03/2007
LOCAL ZONING APPROVAL 04/03/2007
LOCAL BUILDING APPROVAL 04/03/2007
CERTIFICATE OF GOOD STANDING 01/19/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/09/2007
DAILY SCHEDULE 01/09/2007
POLICIES 01/09/2007
DISCIPLINE POLICIES 01/09/2007
CHILD CARE PRACTICES 01/09/2007
FIRE/SAFETY INSPECTION 01/16/2020
EQUIPMENT LIST 01/28/2019
STAFF SHEET 01/28/2019
APPLICATION 02/08/2019
SANITATION INSPECTION 01/06/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/8/2017



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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Jessica Stroup and Tiffany Laforet with 7 children (4 under age 2, 3 preschool children).

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
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 one 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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed