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

001419843

(573) 624-8876

1124 N OUTER RD
DEXTER
MO  63841

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 643
DEXTER
MO  63841-0643

HAYNES, VICKY KAY

vhaynes@daeoc.com

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

0 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/19/2019

9:00 AM

10:16 AM

ANNOUNCED

RENEWAL

2369596146


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 11/19/2019
LOCAL ZONING APPROVAL 11/04/2013
ARTICLES OF INCORPORATION 04/17/1965
CHILD CARE PRACTICES 10/23/1995
DAILY SCHEDULE 10/23/1995
DISCIPLINE POLICIES 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
POLICIES 10/23/1995
SAMPLE WEEKLY MENU 10/23/1995
DIAGRAM/INDOOR 02/08/2000
DIAGRAM/OUTDOOR 02/08/2000
DIRECTOR'S QUALIFICATIONS 02/22/2000
STAFF SHEET 11/19/2019
APPLICATION 10/31/2019
EQUIPMENT LIST 11/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2018
FIRE/SAFETY INSPECTION 10/16/2018
SANITATION INSPECTION 10/16/2019




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 15
Total Children 65
StaffChildClass AgeNote
3 13 MIXED Room A
3 15 MIXED Room B
3 14 MIXED Room C
3 13 MIXED Room D
3 10 MIXED Room E

 
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 fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by toilet paper was not within children's reach.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance