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



 

NELSON, DONNA ROSE

dnelson@daeoc.com

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

51

GROUP HOME AND CENTER

0 FULL DAY PRESCHOOL CHILDREN THAT NAP
 
Inspection Information

12/04/2018

9:05 AM

10:19 AM

ANNOUNCED

RENEWAL

2345540137


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/01/2012
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 12/04/2018
EQUIPMENT LIST 12/04/2018
FIRE/SAFETY INSPECTION 11/28/2018
APPLICATION 12/03/2018
SANITATION INSPECTION 10/18/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 6
Total Children 23
StaffChildClass AgeNote
3 10 MIXED Room 1
3 13 MIXED Room 2

 
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
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
4 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Not Observed