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

weetotsmo@gmail.com


TIFFANY KING

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/15/2023

12:40 PM

1:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2449164257


DocumentDocument-Date
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
LOCAL ZONING APPROVAL 04/01/2014
DISCIPLINE POLICIES 01/11/2010
APPLICATION 03/14/2016
FIRE/SAFETY INSPECTION 04/19/2023




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 25
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Brenda Westbrook and Zoe Brockert with seven children ages 1-2 years old.
1 3 INFANTS AND TODDLERS Caregiver Lauren Littlejohn with three children under 1 year old.
1 4 PRESCHOOL Caregiver Casey Casto with four children ages 4-5 years old.
1 3 PRESCHOOL Caregiver Jalynn Hess and three children age 3 years old.
1 4 SCHOOL AGE Caregiver Casey Castro with four children ages 6-11 years old.
2 4 TWO YEAR OLDS Caregivers Brittany Reed and Savannah Dixon with four children age 2 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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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