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

06/01/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401214999


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2021
ANNUAL DECLARATION 01/12/2021
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 03/02/2021
SANITATION INSPECTION 02/23/2021
STAFF SHEET 03/05/2020




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.

 
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
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/25/2021
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