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

000690104

(573) 733-4244

25925 SPEAR STREET HWY N
BELL CITY
MO  63735

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

SCHERER, BEVERLY ANN

bscherer@daeoc.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

04/13/2017

1:35 PM

2:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2303275315


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 04/06/2016
SANITATION INSPECTION 01/19/2017
CERTIFICATE OF GOOD STANDING 03/10/2014
LOCAL ZONING APPROVAL 03/10/2014
EQUIPMENT LIST 04/06/2016
STAFF SHEET 04/06/2016
APPLICATION 02/16/2016
FIRE/SAFETY INSPECTION 01/19/2017
CHILD CARE PRACTICES 01/30/1995
DAILY SCHEDULE 01/30/1995
SAMPLE WEEKLY MENU 01/30/1995
DISCIPLINE POLICIES 01/30/1995
JOB RESPONSIBILITIES 01/30/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/30/1995
POLICIES 01/30/1995
ARTICLES OF INCORPORATION 04/07/1965
DIAGRAM/INDOOR 12/19/1995
DIAGRAM/OUTDOOR 01/17/1996
DIRECTOR'S QUALIFICATIONS 02/03/1997




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
StaffChildClass AgeNote
5 0 NO CHILDREN IN ATTENDANCE

 
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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the top bar of the fence at the right end corner of the playground was not connected to the post..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Stationary equipment, left side of the fencing, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance