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

02/02/2026

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2507244724


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
Compliance
5 CSR 25-500.087 Fire Safety
Violation
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