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  63841-8819

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

HAYNES, VICKY KAY

vhaynes@daeoc.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

97

GROUP HOME AND CENTER

0 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/01/2021

9:15 AM

11:15 AM

ANNOUNCED

COMPLIANCE MONITORING

2394344982


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/27/2020
ANNUAL DECLARATION 01/04/2021
SANITATION INSPECTION 12/02/2020
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
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2021
EQUIPMENT LIST 03/01/2021
CERTIFICATE OF GOOD STANDING 03/01/2021




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 43
StaffChildClass AgeNote
3 11 PRESCHOOL Room E: Caregivers; Heather Arnold, Ashley Wheeler and Ruth Zook present
3 3 PRESCHOOL Room D: Caregivers; Mandy Murdock, Sandy Jones and Crystal Miller present
3 11 PRESCHOOL Room C: Caregivers; Nicole Palmer, Tabitha Moran and Jessica Frazier present
3 10 PRESCHOOL Room B: Caregivers; Kim Fortner, Abby McCormick and Brooke Gott present
3 8 PRESCHOOL Room A: Caregivers; Tina Worley, Sharion Turman, and Ashley Swasho present

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Heather Arnold, Nicole Palmer, Barbara Ford, Kim Fortner, Brooke Gott, Linda Harris, Vicky Haynes, Sandra Jones, Jennifer Madigan, Abigail MCCormick, Crystal Miller, Tabitha Moran, Mandy Murdock, Misty Pulliam, Rebecca Pullum, Jessica Frazier, Ashley Swasho, Sharion, Turman, Ashley Wheeler Tina Worley, Ruth Zook, Sarah Thacker, and Jessica Yeley within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Mandy Murdock needs 2 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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