DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CUB CLUB LLC

002831798

(417) 593-4277

308 S HARRIS ST
WILLOW SPRINGS
MO  65793-1621

CUB CLUB LLC



 

ALTERMATT, ALISA MARIE

cubclubcenter@gmail.com


ELAINE S COX

BIRTH - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/16/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2500385657


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/04/2025
FIRE/SAFETY INSPECTION 06/03/2025
SANITATION INSPECTION 04/16/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2025
EQUIPMENT LIST 07/07/2025
ANNUAL DECLARATION 07/07/2025
LLC ARTICLES OF ORGANIZATION 03/25/2019
DIAGRAM/INDOOR 05/21/2024
DIAGRAM/OUTDOOR 05/21/2024
LOCAL ZONING APPROVAL 02/16/2023
LOCAL BUILDING APPROVAL 02/16/2023
LICENSING ORIENTATION 11/25/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/19/2024
LLC OPERATING AGREEMENT 07/19/2024
SAFE SLEEP POLICY 07/19/2024
DIRECTOR'S QUALIFICATIONS 07/19/2024
LINES OF ADMINISTRATIVE AUTHORITY 07/19/2024
DAILY SCHEDULE 07/29/2024
CHILD CARE PRACTICES 07/30/2024
DISCIPLINE POLICIES 07/30/2024
POLICIES 07/30/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 05/29/2024
SAMPLE WEEKLY MENU 07/19/2024
SAMPLE FORMS 07/30/2024
JOB RESPONSIBILITIES 07/30/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Lighting requirements for rooms used by children were not met as evidenced by lighting was insufficient to observe and supervise children in that the side of the room that the infant/toddlers were napping was so dark that the staff had to use the flashlight on their phone for CI Cox to be able to see the children's faces even after turning the adjustable lamp in the other part of the room lighter.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 4. states: Artificial or natural lighting shall supply at least ten (10) footcandles of light throughout each room used for child care.
Correction Required
Rooms used by children shall be equipped with required lighting.

Correction Verification
Submit Documentation

Compliance Date
9/5/2025
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
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured less than 24 inches.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date
9/5/2025
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