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

10/10/2019

9:00 AM

10:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2366455007


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: 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 12
Total Children 56
StaffChildClass AgeNote
4 16 PRESCHOOL Classroom A: Brenda Dannenmueller, Michaela Borneman,,Brenda Miller and Tracie Sander
3 14 PRESCHOOL Classroom B: Robin Long, Julie Seyer, and Chelsea McFall
2 14 PRESCHOOL Classroom C: Kathy Myer and DeAnn Kirk
3 12 PRESCHOOL Classroom D: 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
Violation
 Provider Comments
Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by a new Director has not been hired at the time of this inspection.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

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
Not Observed
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance