DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION-MALDEN HEAD START

000689894

(573) 276-3678

507 ARNOLD BLVD
MALDEN
MO  63863

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

HEFNER, BETTY SUE

BHEFNER@DAEOC.COM

Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

51

GROUP HOME AND CENTER

 
Inspection Information

01/05/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2296692912


DocumentDocument-Date
LOCAL ZONING APPROVAL 05/22/1994
CHILD CARE PRACTICES 05/22/1994
DAILY SCHEDULE 05/22/1994
SAMPLE WEEKLY MENU 05/22/1994
LINES OF ADMINISTRATIVE AUTHORITY 05/22/1994
POLICIES 05/22/1994
JOB RESPONSIBILITIES 10/23/1995
CERTIFICATE OF GOOD STANDING 12/15/2016
ARTICLES OF INCORPORATION 10/23/1995
DISCIPLINE POLICIES 10/23/1995
DIAGRAM/INDOOR 02/08/1999
DIAGRAM/OUTDOOR 02/08/1999
DIRECTOR'S QUALIFICATIONS 03/04/1996
STAFF SHEET 12/15/2016
EQUIPMENT LIST 12/15/2016
FIRE/SAFETY INSPECTION 11/03/2016
APPLICATION 11/14/2016
SANITATION INSPECTION 11/21/2016




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The application for renewal of the facility's license was not completed correctly as evidence by the name of the facility is incorrect.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
12/27/2016
Violation
The application for renewal of the facility's license was not completed correctly as evidence by the provider listed the wrong capacity.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
12/27/2016
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
A sexual predator plan, requested by the department, was/were not submitted.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (17) states: Reports to the department shall be submitted as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date
1/3/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance