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

001223894

(573) 357-5243

210 W MAIN ST
PARMA
MO  63870-9178

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 334
PARMA
MO  63870-0334

THOMPSON, LINDA

LTHOMPSON@DAEOC.COM

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/08/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361419796


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/26/1998
LINES OF ADMINISTRATIVE AUTHORITY 10/22/1998
LOCAL ZONING APPROVAL 10/19/1998
SAMPLE WEEKLY MENU 10/22/1998
JOB RESPONSIBILITIES 10/22/1998
POLICIES 10/22/1998
CHILD CARE PRACTICES 10/22/1998
ARTICLES OF INCORPORATION 10/23/1995
DAILY SCHEDULE 10/22/1998
DISCIPLINE POLICIES 10/22/1998
DIAGRAM/INDOOR 02/25/1999
DIAGRAM/OUTDOOR 02/25/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2012
EQUIPMENT LIST 12/04/2018
STAFF SHEET 12/04/2018
FIRE/SAFETY INSPECTION 11/20/2018
SANITATION INSPECTION 11/29/2018
APPLICATION 10/23/2018
CERTIFICATE OF GOOD STANDING 12/05/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/13/2019




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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the base of the fence on the left side and along the back have spots where there are gaps at the base of the fence. .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
8/7/2019
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 provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Keith Atchley, Cindy Huey, Steve Watkins and Marilyn Mashala prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/14/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Keith Atchley, Cindy Huey, Steve Watkins and Marilyn Mashala.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/14/2019
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