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

12/14/2022

2:00 PM

3:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2437350038


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 10/13/2022
FIRE/SAFETY INSPECTION 10/24/2022
EQUIPMENT LIST 11/17/2022
STAFF SHEET 11/24/2021
ANNUAL DECLARATION 11/17/2022
CERTIFICATE OF GOOD STANDING 12/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/17/2022
LLC OPERATING AGREEMENT 09/15/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:00PM   10/27/2022
  7:00AM   7:45AM   10/27/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 14
StaffChildClass AgeNote
2 14 MIXED JP and CR with 14 children. Two children age 9 months old, two children age 1 year old, and 10 children age 3-5 years old.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The facility did not meet requirements for music and rhythm activities. The facility needed an additional 6 items in this category.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (B) 2. F. states: Music and rhythm activities;
Correction Required
The facility shall provide appropriate equipment for children as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for AE.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-600.040 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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance