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

000690024

(573) 333-4536

710 E 18TH ST
CARUTHERSVILLE
MO  63830

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 213
CARUTHERSVILLE
MO  63830

PEOPLES WILLIAMS, LEAH DENISE

lpeoples@daeoc.com

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

07/15/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2359954231


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/15/2019
EQUIPMENT LIST 04/24/2019
SANITATION INSPECTION 03/27/2019
APPLICATION 02/22/2019
DAILY SCHEDULE 02/09/1995
CHILD CARE PRACTICES 02/09/1995
SAMPLE WEEKLY MENU 02/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 02/09/1995
DISCIPLINE POLICIES 02/09/1995
POLICIES 02/09/1995
JOB RESPONSIBILITIES 02/09/1995
LOCAL BUILDING APPROVAL 08/05/2009
DIAGRAM/INDOOR 08/03/2009
DIAGRAM/OUTDOOR 08/03/2009
DIRECTOR'S QUALIFICATIONS 10/06/2010
LOCAL ZONING APPROVAL 02/13/2015
STAFF SHEET 04/10/2017
CERTIFICATE OF GOOD STANDING 04/10/2017




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 provider did not meet requirements for a criminal background check. Results were missing for: Kimberly MCCaig.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/16/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Leah Peoples, Steve Watkins, and Cindy Huey.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/15/2019
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.
Compliance