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

SAMINA C HISE

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 18 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/06/2021

1:55 PM

3:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2409987329


DocumentDocument-Date
ARTICLES OF INCORPORATION 04/27/2017
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
CERTIFICATE OF GOOD STANDING 03/05/2020
APPLICATION 01/24/2020
EQUIPMENT LIST 03/05/2020
STAFF SHEET 03/05/2020
FIRE/SAFETY INSPECTION 03/02/2021
SANITATION INSPECTION 02/23/2021
ANNUAL DECLARATION 01/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2021




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 12
Total Children 26
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Classroom A: Caregivers Amber Crow and Brianna Tropf with seven infants and toddlers. Six children are one years old and one child is two years old.
3 6 INFANTS AND TODDLERS Classroom B: Caregivers Denise Pratt, Aunna Stone and Madison Vanpool with six infants and toddlers. One child is eight months old and five children are one years old.
3 5 INFANTS AND TODDLERS Classroom C: Caregivers Sydney Barnes, Maria Martinez and Harmony Moore with five infants and toddlers. Four of the children are one years old and one child is two years old.
4 8 TWO YEAR OLDS Classroom D: Caregivers Ader Jackson, Valarie Hubbert, Kayla Pashia and Symphony Sumner with eight two year old children.

 
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 E was/were not finished with material which can be cleaned easily as evidenced by paint is chipping beside the long window causing sheetrock 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: detangling spray. The item(s) was/were located the top drawer 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: two bottles of lotion, one bottle of spray and one tube of Chapstick. The item(s) was/were located in the top drawer 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
Violation
The walls located in classroom D was/were not finished with material which can be cleaned easily as evidenced by paint is chipping beside the shape sign and beside the safe place window causing sheetrock 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: shampoo. The item(s) was/were located in the top drawer in classroom A.
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
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