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

03/03/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442649323


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: NA
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
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
12/20/2022
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
1/27/2023
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