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

000690051

(573) 683-4300

711 E COMMERCIAL
CHARLESTON
MO  63834

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

FINNEY, LISA JANE

apratt@daeoc.com

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

08/17/2021

9:00 AM

9:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406568729


DocumentDocument-Date
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
JOB RESPONSIBILITIES 02/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 02/10/2012
SAMPLE WEEKLY MENU 02/10/2012
SANITATION INSPECTION 01/24/2020
ANNUAL DECLARATION 01/04/2021
CERTIFICATE OF GOOD STANDING 02/03/2021
EQUIPMENT LIST 02/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/03/2021
LOCAL ZONING APPROVAL 10/17/2013
DISCIPLINE POLICIES 02/10/2012
POLICIES 02/10/2012
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
STAFF SHEET 12/17/2019
ARTICLES OF INCORPORATION 12/07/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2012
FIRE/SAFETY INSPECTION 01/06/2020
APPLICATION 10/30/2019




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 9
StaffChildClass AgeNote
9 0 NO CHILDREN IN ATTENDANCE Erica Frazier, Acting Person in Charge with the following Caregivers; Takyra Dugan, Frances Hines, Lucy Slaten, Bianca Miller and Lateanna Murry. Bus Drivers; Mickey Arnold and James Mijares were all present at the time of this inspection.

 
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
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
Not Observed
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