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

000690104

(573) 733-4244

25925 SPEAR STREET HWY N
BELL CITY
MO  63735

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

SCHERER, BEVERLY ANN

bscherer@daeoc.com

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

03/11/2021

9:00 AM

10:22 AM

UNANNOUNCED

COMPLIANCE MONITORING

2395085152


DocumentDocument-Date
SANITATION INSPECTION 12/07/2020
FIRE/SAFETY INSPECTION 01/14/2021
LOCAL ZONING APPROVAL 03/10/2014
CHILD CARE PRACTICES 01/30/1995
DAILY SCHEDULE 01/30/1995
SAMPLE WEEKLY MENU 01/30/1995
DISCIPLINE POLICIES 01/30/1995
JOB RESPONSIBILITIES 01/30/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/30/1995
POLICIES 01/30/1995
ARTICLES OF INCORPORATION 04/07/1965
DIAGRAM/INDOOR 12/19/1995
DIAGRAM/OUTDOOR 01/17/1996
DIRECTOR'S QUALIFICATIONS 02/03/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 04/06/2016
CERTIFICATE OF GOOD STANDING 04/15/2018
APPLICATION 02/15/2018
STAFF SHEET 04/05/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/26/2012
EQUIPMENT LIST 03/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/11/2021
ANNUAL DECLARATION 03/11/2021




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 18
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Beverly Scherer, Director and Carolyn Pobst, Cook present
3 6 PRESCHOOL Classroom A: Caregivers; Heather Shirrell, Ashley Long and LaDonna Gregory present
2 4 PRESCHOOL Classroom B: Caregivers; Chelsey Ayers and Jasmine Johnson present
3 8 PRESCHOOL Classroom C: Caregivers; Avis Lancaster, Jodi Powers, and Katie McIntyre 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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by viewing resilient mats were not secured and in place posing a trip hazard to the children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Corrected on Site

Compliance Date
3/11/2021
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
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