DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JO DEE'S WEE-CARE DAYCARE LLC

002065974

(660) 647-2772

409 HIGH ST
WINDSOR
MO  65360-1747

JO DEE'S WEE-CARE DAYCARE LLC



 

ROARK, COURTNEY RENEE

jodee45@embarqmail.com


LACEY BERENDZEN

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/26/2022

9:18 AM

9:18 AM

UNANNOUNCED

SUPPLEMENTAL

2431383441


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/30/2007
LINES OF ADMINISTRATIVE AUTHORITY 11/07/2007
SAMPLE WEEKLY MENU 12/05/2007
JOB RESPONSIBILITIES 12/05/2007
DAILY SCHEDULE 12/11/2007
POLICIES 12/05/2007
DISCIPLINE POLICIES 12/05/2007
SAMPLE FORMS 12/05/2007
CHILD CARE PRACTICES 10/22/2007
LOCAL BUILDING APPROVAL 11/02/2007
LOCAL ZONING APPROVAL 11/02/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2007
DIAGRAM/INDOOR 11/01/2007
DIAGRAM/OUTDOOR 11/01/2007
DIRECTOR'S QUALIFICATIONS 12/30/2015
APPLICATION 07/18/2019
SANITATION INSPECTION 09/22/2020
FIRE/SAFETY INSPECTION 09/15/2021
EQUIPMENT LIST 12/17/2021
STAFF SHEET 11/24/2021
ANNUAL DECLARATION 11/24/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/26/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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