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

002549611

(573) 717-1193

918 COMPRESS RD
KENNETT
MO  63857

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

EDINGTON, STEPHANIE B

sedington@daeoc.com

Incorporated

JESSICA GRAHAM

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/05/2019

12:50 PM

1:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2371020891


DocumentDocument-Date
APPLICATION 03/15/2019
EQUIPMENT LIST 06/04/2019
POLICIES 05/23/2017
DISCIPLINE POLICIES 05/23/2017
ARTICLES OF INCORPORATION 05/23/2017
CERTIFICATE OF GOOD STANDING 06/04/2019
DAILY SCHEDULE 05/23/2017
SAMPLE FORMS 05/23/2017
LINES OF ADMINISTRATIVE AUTHORITY 05/23/2017
JOB RESPONSIBILITIES 05/23/2017
CHILD CARE PRACTICES 05/23/2017
SAMPLE WEEKLY MENU 05/23/2017
DIAGRAM/INDOOR 05/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2017
DIAGRAM/OUTDOOR 05/23/2017
STAFF SHEET 06/04/2019
LOCAL ZONING APPROVAL 05/06/2017
LOCAL BUILDING APPROVAL 05/06/2017
DIRECTOR'S QUALIFICATIONS 08/01/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2017
SAFE SLEEP POLICY 05/23/2017
FIRE/SAFETY INSPECTION 05/29/2019
SANITATION INSPECTION 05/06/2019




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.
Attendance at Time of Inspection
Total Staff 10
Total Children 27
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Room A
2 7 INFANTS AND TODDLERS Room B
2 4 INFANTS AND TODDLERS Room E
2 6 TWO YEAR OLDS Room C
2 5 TWO YEAR OLDS Room D

 
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
Hazardous items as follows were accessible to children: Clorox wipes and a staff purse. The item(s) was/were located on the bottom shelf in an unlocked cabinet in Room D.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/5/2019
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
12/5/2019
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
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
Not Observed
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