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

001376667

(573) 379-5419

801 KING AVE
PORTAGEVILLE
MO  63873

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

HILL, TIFFANY K

scarlyle@daeoc.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

0 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

09/10/2020

8:57 AM

8:57 AM

UNANNOUNCED

SUPPLEMENTAL

2385467474


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/12/2020
CHILD CARE PRACTICES 02/09/1995
DAILY SCHEDULE 02/09/1995
SAMPLE WEEKLY MENU 02/09/1995
ARTICLES OF INCORPORATION 02/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LOCAL ZONING APPROVAL 08/25/1999
POLICIES 09/23/1999
DISCIPLINE POLICIES 09/23/1999
DIAGRAM/INDOOR 09/20/1999
DIAGRAM/OUTDOOR 09/20/1999
DIRECTOR'S QUALIFICATIONS 10/26/2009
STAFF SHEET 04/03/2019
EQUIPMENT LIST 04/03/2019
SANITATION INSPECTION 03/19/2019
APPLICATION 02/22/2019
CERTIFICATE OF GOOD STANDING 04/03/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/01/2017




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.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by there is not approved director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

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
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed