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

002549648

(573) 472-6333

123 ARTHUR
SIKESTON
MO  63801

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

SOUTHARD, PEGGY SUE

psouthard@daeoc.com

Incorporated

JESSICA SPENCER

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 18 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/05/2020

11:50 AM

1:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387376964


DocumentDocument-Date
ARTICLES OF INCORPORATION 04/27/2017
CERTIFICATE OF GOOD STANDING 03/05/2020
CHILD CARE PRACTICES 04/27/2017
DAILY SCHEDULE 04/27/2017
DIRECTOR'S QUALIFICATIONS 01/13/2016
DISCIPLINE POLICIES 04/27/2017
JOB RESPONSIBILITIES 04/27/2017
LINES OF ADMINISTRATIVE AUTHORITY 04/27/2017
LOCAL BUILDING APPROVAL 04/11/2017
LOCAL ZONING APPROVAL 04/11/2017
POLICIES 04/27/2017
SAMPLE WEEKLY MENU 04/27/2017
DIAGRAM/INDOOR 05/24/2017
DIAGRAM/OUTDOOR 05/24/2017
APPLICATION 01/24/2020
EQUIPMENT LIST 03/05/2020
FIRE/SAFETY INSPECTION 02/24/2020
SANITATION INSPECTION 01/07/2020
STAFF SHEET 03/05/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 18
Total Children 29
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Room A Caregivers: Amber Crow, Jamaya Murray and Symphony Summer with two infants and four toddlers.
3 8 INFANTS AND TODDLERS Room B Caregivers: Julia Sandmeier, Denise Pratt and Aunna Stone with three infants and five toddlers.
3 5 INFANTS AND TODDLERS Room C Caregivers: Sydney Barnes, Harmony Moore and Julie Housman with two infants and three toddlers.
5 0 NO CHILDREN IN ATTENDANCE Peggy Southard-Director Janice Fountain-Family Advocate Tekira Turner-Program Assistant Mary Baker- Cook David Chartrau- Custodian
2 5 TWO YEAR OLDS Room D Caregivers: LaTeanna Murray and Kaylee Ferrell with five children two years of age.
2 5 TWO YEAR OLDS Room E Caregivers: Keira Baker and Kayla Pashia with five children two years of age.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were September 14, 2020.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance