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

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

0 FULL DAY PRESCHOOL CHILDREN THAT NAP
 
Inspection Information

05/04/2017

11:10 AM

12:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2304517975


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: 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 7
Total Children 28
StaffChildClass AgeNote
2 10 PRESCHOOL Staff Present: Donna Nelson Angie Triplett
2 9 PRESCHOOL Staff Present: Tosha Booker Leisa Binkley
3 9 PRESCHOOL Staff Present: Amy Valquez, Darla Rodgers, Stephanie Edington In addition, the following staff were present: Betty Hefner, Director Charles Odom, Custodian Berneice Wilson, Cook Mary Brown, Cook

 
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 height of the fence was less than 42 inches high - the measured height was 36" on the back playground.
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

Violation
The premises were not safe and suitable as evidenced by there is a leak in the plumbing between the toilets in the girls' bathroom. Currently, the facility has placed a small bowl under the plumbing to catch the water.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

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
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
Not Observed
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