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

000689992

(573) 471-8320

115 S WEST ST
SIKESTON
MO  63801

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

BIXLER, LAURA

lbixler@daeoc.com

Incorporated

SAMINA C HISE

36 MONTHS - 5 YEARS

200

GROUP HOME AND CENTER

 
Inspection Information

10/06/2021

8:45 AM

11:22 AM

UNANNOUNCED

COMPLIANCE MONITORING

2409987314


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/30/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/12/2017
ARTICLES OF INCORPORATION 04/12/2017
CERTIFICATE OF GOOD STANDING 04/12/2017
CHILD CARE PRACTICES 10/23/1995
SAMPLE WEEKLY MENU 04/15/2002
DAILY SCHEDULE 04/15/2002
DISCIPLINE POLICIES 02/09/1995
DIRECTOR'S QUALIFICATIONS 10/26/2009
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC ARTICLES OF ORGANIZATION 10/23/1995
LOCAL BUILDING APPROVAL 03/30/2015
POLICIES 10/23/1995
DIAGRAM/INDOOR 07/06/2005
DIAGRAM/OUTDOOR 07/06/2005
APPLICATION 02/22/2019
STAFF SHEET 04/08/2019
EQUIPMENT LIST 04/21/2021
FIRE/SAFETY INSPECTION 02/01/2021
SANITATION INSPECTION 03/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/21/2021
ANNUAL DECLARATION 04/21/2021




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 18
Total Children 92
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Laura Bixler with no children present.
3 15 PRESCHOOL Classroom B: Caregivers Lisa Corke, Michael Sims and Jaenila Johnson with fifteen preschool children aged 3-5 years old.
2 13 PRESCHOOL Classroom A: Caregivers Amber Stephenson and Trish McCain with thirteen preschool children aged 3-5 years old.
2 12 PRESCHOOL Classroom C: Caregivers Shelia Lofton and Lakisha Guest with twelve preschool children aged 3-5 years old.
3 15 PRESCHOOL Classroom D: Caregivers Taji Beard, Tatiana Armstrong and Jade Jennings with fifteen preschool children aged 3-5 years old.
2 15 PRESCHOOL Classroom E: Caregivers Laura Boyd and Audrina Mims with fifteen preschool children aged 3-5 years old.
3 10 PRESCHOOL Classroom F: Caregivers Jonequa Eckles, Unique Moore and Tom Reynolds with ten preschool children aged 3-5 years old.
2 12 PRESCHOOL Classroom G: Caregivers Myah Jacobo and Nakeshia WIlliams with twelve preschool children aged 3-5 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
The walls located in classroom C under the window was/were not finished with material which can be cleaned easily as evidenced by the paint is chipping allowing sheet rock to be exposed.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
Violation
Hazardous items as follows were accessible to children: vaseline. The item(s) was/were located the third drawer of the unlocked filing cabinet in classroom E.
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
10/6/2021
Violation
Hazardous items as follows were accessible to children: asthma medicine. The item(s) was/were located the top drawer of the unlocked filing 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
10/6/2021
Violation
The walls located in classroom A under the octopus and under the window was/were not finished with material which can be cleaned easily as evidenced by the paint is chipping allowing sheet rock to be exposed.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
Violation
Hazardous items as follows were accessible to children: asthma medicine. The item(s) was/were located the top drawer of the unlocked filing cabinet in classroom B.
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
10/6/2021
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
Violation
 Provider Comments
Violation
Furniture/equipment, the square table, in the middle of classroom B was not in good condition as evidenced by the corners of the table have rough edges that are not easily cleanable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
Violation
Furniture/equipment, the sand and water table, in classroom C was not in good condition as evidenced by the corners of the table have rough edges that are not easily cleanable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
Violation
Furniture/equipment, the toy wooden cabinet, in classroom E under the window was not in good condition as evidenced by the corners of the table have rough edges that are not easily cleanable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
Violation
Furniture/equipment, the sensory table, in classroom E was not in good condition as evidenced by the corners of the table have rough edges that are not easily cleanable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
10/6/2021
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