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

000689992

(573) 471-8320

115 S WEST ST
SIKESTON
MO  63801

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 368
SIKESTON
MO  63801-0368

RAGAN, SHERRI GAIL

sragan@daeoc.com

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

200

GROUP HOME AND CENTER

 
Inspection Information

04/08/2019

9:00 AM

10:40 AM

ANNOUNCED

RENEWAL

2354196372


DocumentDocument-Date
SANITATION INSPECTION 03/20/2019
FIRE/SAFETY INSPECTION 03/12/2019
STAFF SHEET 04/08/2019
EQUIPMENT LIST 04/08/2019
APPLICATION 02/22/2019
LOCAL ZONING APPROVAL 03/30/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/12/2017
ARTICLES OF INCORPORATION 04/12/2017
CERTIFICATE OF GOOD STANDING 04/12/2017
CHILD CARE PRACTICES 10/23/1995
SAMPLE WEEKLY MENU 04/15/2002
DAILY SCHEDULE 04/15/2002
DISCIPLINE POLICIES 02/09/1995
DIRECTOR'S QUALIFICATIONS 10/26/2009
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC ARTICLES OF ORGANIZATION 10/23/1995
LOCAL BUILDING APPROVAL 03/30/2015
POLICIES 10/23/1995
DIAGRAM/INDOOR 07/06/2005
DIAGRAM/OUTDOOR 07/06/2005




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 16
Total Children 109
StaffChildClass AgeNote
3 16 PRESCHOOL Classroom A: Connie, Trish, and Felicia were present
2 14 PRESCHOOL Classrom B: Megan and Melissa were present
3 16 PRESCHOOL Classroom C: Lisa, Sheila and Sherri were present
2 15 PRESCHOOL Classroom D: Jade and Taji were present
2 17 PRESCHOOL Classroom E: Audrianna, and Laura were present
2 15 PRESCHOOL Classroom F: Sheila W., and Kaitlyn were present
2 16 PRESCHOOL Classroom G: Jonequwa Eckles and Melissa were present

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: need to view 3 hours of approved training on Dallas Stinnett to meet 2018 training requirement.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Jonequwa Eckles, Carolyn Davis, Robbie Varvell, Charlie Green III, Amy Baney, Steve Watkins, Cindy Huey, and Keith Atchley, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date