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

000690097

(573) 887-6220

611 N MAIN ST
CHAFFEE
MO  63740

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

WADDLE, LAVERNE

lwaddle@daeoc.com

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

04/15/2019

9:30 AM

11:27 AM

UNANNOUNCED

COMPLIANCE MONITORING

2354750824


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/02/2019
SANITATION INSPECTION 03/20/2019
LOCAL ZONING APPROVAL 02/28/2014
CHILD CARE PRACTICES 01/13/1996
DAILY SCHEDULE 01/13/1996
DIAGRAM/INDOOR 04/12/2000
DIAGRAM/OUTDOOR 05/22/1996
DIRECTOR'S QUALIFICATIONS 10/04/1998
DISCIPLINE POLICIES 01/13/1996
JOB RESPONSIBILITIES 01/13/1996
LINES OF ADMINISTRATIVE AUTHORITY 01/13/1996
POLICIES 01/13/1996
SAMPLE WEEKLY MENU 01/13/1996
CERTIFICATE OF GOOD STANDING 04/06/2016
APPLICATION 02/15/2018
STAFF SHEET 04/04/2018
EQUIPMENT LIST 04/04/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 10
Total Children 57
StaffChildClass AgeNote
2 12 PRESCHOOL Classroom A : Brenda Dannenmueller, Katie Clover, and Michaela Borneman present.
3 15 PRESCHOOL Classroom B: Julie Seyer, Chelsea MCFall, and Laverne Waddle
2 16 PRESCHOOL Classroom C: eaDnn Kirk and Destiny Busciglio,
3 14 PRESCHOOL Classroom D: Sara Lueder, Brittany Whitlow, and Sarah Holman

 
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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
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), Laverne Waddle, Brenda Dannenmeuller, and Rebecca Markland, 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