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

002549611

(573) 717-1193

918 COMPRESS RD
KENNETT
MO  63857

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

EZELL, STEPHANIE

sedington@daeoc.com

Incorporated

SAMINA C HISE

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

08/18/2021

11:35 AM

1:03 PM

UNANNOUNCED

COMPLIANCE MONITORING

2406657497


DocumentDocument-Date
SANITATION INSPECTION 05/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2021
ANNUAL DECLARATION 07/07/2021
POLICIES 05/23/2017
DISCIPLINE POLICIES 05/23/2017
ARTICLES OF INCORPORATION 05/23/2017
DAILY SCHEDULE 05/23/2017
SAMPLE FORMS 05/23/2017
LINES OF ADMINISTRATIVE AUTHORITY 05/23/2017
JOB RESPONSIBILITIES 05/23/2017
CHILD CARE PRACTICES 05/23/2017
SAMPLE WEEKLY MENU 05/23/2017
DIAGRAM/INDOOR 05/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2017
DIAGRAM/OUTDOOR 05/23/2017
LOCAL ZONING APPROVAL 05/06/2017
LOCAL BUILDING APPROVAL 05/06/2017
DIRECTOR'S QUALIFICATIONS 08/01/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2017
SAFE SLEEP POLICY 05/23/2017
APPLICATION 03/15/2019
STAFF SHEET 06/04/2019
EQUIPMENT LIST 07/07/2021
CERTIFICATE OF GOOD STANDING 06/04/2019
FIRE/SAFETY INSPECTION 05/20/2021




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 12
Total Children 16
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Caregivers Maria Lowes and Jennifer Lack in classroom A with three children aged 11 months, 19 months and 23 months.
3 5 INFANTS AND TODDLERS 2nd classroom on the right. Caregivers TIffany Prewett, Alana Whorton and Jonna Payne with five children aged 4 months to 26 months.
1 3 MIXED Classroom D. Caregiver Cinthia McCormick with three children. One child is two years old and two children are three years old.
1 0 NO CHILDREN IN ATTENDANCE Cook, Amethyst Pittman with no children.
1 0 NO CHILDREN IN ATTENDANCE Director Tina Jenkins
2 3 TWO YEAR OLDS 2nd classroom on the left. Caregivers Chelsea Groves and Kyla Conder with three children, all aged two years old.
2 2 TWO YEAR OLDS Classroom C. Caregivers Rebekah Richardson and Billie Parker with two children; aged two years old.

 
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
Hazardous items as follows were accessible to children: aerosol sunscreen and baby lotion. The item(s) was/were located in the drawer on the diapering table in classroom C.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/18/2021
Violation
Hazardous items as follows were accessible to children: shaving cream. The item(s) was/were located lower shelf in the second white cabinet in classroom D.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/18/2021
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
Violation
 Provider Comments
Violation
The facility has not submitted the approval request for proposed director: Tina Jenkins.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. B. states: Once the center director or group child care home provider is certificated by the Department, the Center Director or Group Child Care Home Provider Approval Request form shall be submitted to the department and maintained on file at the facility. See Center Director or Group Child Care Home Provider Approval Request form, promulgated as of 2020 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendment or additions.
Correction Required
An approval request form shall be submitted to the department.

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
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