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

001419843

(573) 624-8876

1124 N OUTER RD
DEXTER
MO  63841

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 643
DEXTER
MO  63841-0643

HAYNES, VICKY KAY

vhaynes@daeoc.com

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

12/14/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2320047838


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 11/04/2013
LOCAL ZONING APPROVAL 11/04/2013
SANITATION INSPECTION 11/28/2017
ARTICLES OF INCORPORATION 04/17/1965
CHILD CARE PRACTICES 10/23/1995
DAILY SCHEDULE 10/23/1995
DISCIPLINE POLICIES 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
POLICIES 10/23/1995
SAMPLE WEEKLY MENU 10/23/1995
DIAGRAM/INDOOR 02/08/2000
DIAGRAM/OUTDOOR 02/08/2000
DIRECTOR'S QUALIFICATIONS 02/22/2000
EQUIPMENT LIST 12/06/2017
FIRE/SAFETY INSPECTION 11/30/2017
STAFF SHEET 12/05/2017
APPLICATION 10/31/2017




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 equipment list was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (I) states: A current list of available equipment;
Correction Required
The facility shall submit an equipment list as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
12/6/2017
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Nicole Bess, Erin Biggs, Edna Elles, Kim Fortner, Brooke Gott, Linda Harris, Sandra Jones, Jennifer Madigan, Heather Arnold, Crystal Miller, Vanessa Moore, Mandy Murdock, Sheila Murdock, Misty Pullum, Jessica Scroggins, Sarah Slavings, Sharion Turman, Patricia Watkins, Ruth Zook.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/6/2017
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Stephen Watkins (Board Chair) and Vicky Haynes (Director).
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/6/2017
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance