DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEE TOTS DAY CARE CENTER, LLC

002102423

(417) 624-9500

2302 S MOFFET AVE
JOPLIN
MO  64804-1946

WEE TOTS DAY CARE CENTER, LLC



 

REYES, DIANA

weetotsjoplin@att.net


PENNY KREITZER

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/21/2022

9:20 AM

10:07 AM

UNANNOUNCED

COMPLIANCE MONITORING

2437925963


DocumentDocument-Date
ANNUAL DECLARATION 06/10/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2012
JOB RESPONSIBILITIES 05/25/2012
DIRECTOR'S QUALIFICATIONS 03/25/2013
SAMPLE FORMS 05/25/2012
CHILD CARE PRACTICES 01/11/2010
SAMPLE WEEKLY MENU 01/28/2008
DAILY SCHEDULE 05/17/2012
POLICIES 01/11/2010
DIAGRAM/OUTDOOR 05/25/2012
DIAGRAM/INDOOR 05/25/2012
LLC OPERATING AGREEMENT 08/01/2007
LLC ARTICLES OF ORGANIZATION 05/31/2012
EQUIPMENT LIST 06/10/2021
LOCAL ZONING APPROVAL 04/01/2014
DISCIPLINE POLICIES 01/11/2010
FIRE/SAFETY INSPECTION 04/28/2021
STAFF SHEET 06/10/2021
APPLICATION 03/14/2016
SANITATION INSPECTION 04/13/2022




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.
Attendance at Time of Inspection
Total Staff 8
Total Children 29
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS BW and MB, Caregivers with 5 one year old children.
1 3 INFANTS AND TODDLERS AC, Caregiver, with 3 infants ages 5 months through 9 months.
1 7 MIXED CB, Caregiver with 2 school age children and 5 preschool children.
2 0 NO CHILDREN IN ATTENDANCE Marye Lallemand, Caregiver and Diana Reyes, Director were also present on the premises.
1 6 PRESCHOOL MK, Caregiver.
1 8 TWO YEAR OLDS OD, Caregiver.

 
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by weed barrier.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by a hose present on the ground in the outdoor play area, causing a tripping hazard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: diaper cream. The item(s) was/were located in the bathroom in bins within reach of children.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

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
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by a 9 month old infant was covered by a blanket while sleeping.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
Violation
Outdoor equipment, the rock wall and the platform of the Little Tykes slide/swingset, in the outdoor play area was not in good condition as evidenced by splits/cracks in the wall and on the platform.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

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
Compliance
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