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

000690051

(573) 683-4300

711 E COMMERCIAL
CHARLESTON
MO  63834

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

PRATT, ANDREA CLAIRE

apratt@daeoc.com

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

0 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/17/2019

9:15 AM

10:33 AM

ANNOUNCED

RENEWAL

2371949233


DocumentDocument-Date
LOCAL ZONING APPROVAL 10/17/2013
DISCIPLINE POLICIES 02/10/2012
POLICIES 02/10/2012
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
CERTIFICATE OF GOOD STANDING 12/17/2019
STAFF SHEET 12/17/2019
APPLICATION 11/06/2017
ARTICLES OF INCORPORATION 12/07/2017
DIRECTOR'S QUALIFICATIONS 10/10/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2012
FIRE/SAFETY INSPECTION 12/12/2018
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
DIRECTOR'S QUALIFICATIONS 10/10/2017
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
JOB RESPONSIBILITIES 02/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 02/10/2012
SAMPLE WEEKLY MENU 02/10/2012
EQUIPMENT LIST 12/17/2019
SANITATION INSPECTION 09/07/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE facility closed for holiday break

 
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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Lynda Warford and Kathy Washington.
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

Violation
The Family Care Safety Registry check was not conducted for Steven Watkins and Sarah Stanback within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date

Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
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
Not Observed
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
Not Observed
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