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

000690024

(573) 333-4536

710 E 18TH ST
CARUTHERSVILLE
MO  63830

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 213
CARUTHERSVILLE
MO  63830

PEOPLES WILLIAMS, LEAH DENISE

lpeoples@daeoc.com

Incorporated

odles

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

10/12/2021

10:05 AM

12:10 PM

UNANNOUNCED

COMPLIANCE MONITORING

2410337418


DocumentDocument-Date
DAILY SCHEDULE 02/09/1995
CHILD CARE PRACTICES 02/09/1995
SAMPLE WEEKLY MENU 02/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 02/09/1995
DISCIPLINE POLICIES 02/09/1995
POLICIES 02/09/1995
JOB RESPONSIBILITIES 02/09/1995
LOCAL BUILDING APPROVAL 08/05/2009
DIAGRAM/INDOOR 08/03/2009
DIAGRAM/OUTDOOR 08/03/2009
DIRECTOR'S QUALIFICATIONS 10/06/2010
LOCAL ZONING APPROVAL 02/13/2015
STAFF SHEET 04/10/2017
CERTIFICATE OF GOOD STANDING 04/10/2017
APPLICATION 02/22/2019
FIRE/SAFETY INSPECTION 01/27/2021
SANITATION INSPECTION 03/01/2021
ANNUAL DECLARATION 03/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/14/2021
EQUIPMENT LIST 04/14/2021




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 15
Total Children 42
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Leah Peoples with no children
3 8 PRESCHOOL Classroom A: Caregivers Ashley Judon, Lavita Agnew and Melody Johnson with eight preschool aged children.
3 5 PRESCHOOL Classroom B: Caregivers Briana Robinson, Erica Clowers and Donna Mcelhone with five preschool aged children.
2 7 PRESCHOOL Classroom C: Caregivers Teresa Starks and Wayneasha Carter with seven preschool aged children.
2 7 PRESCHOOL Classroom D: Caregivers Geortasia Bryant and Stacey White with seven preschool aged children.
2 8 PRESCHOOL Classroom E: Caregivers Trayce Robbins and Ann Ireland with eight preschool aged children.
2 7 PRESCHOOL Classroom F: Caregivers Latoya Rodgers and Rickelle Robinson with seven preschool aged 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
Hazardous items as follows were accessible to children: white out, shaving cream, soap and baking soda. The item(s) was/were located the brown cabinet cubby 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
10/12/2021
Violation
Hazardous items as follows were accessible to children: white out. The item(s) was/were located in the top drawer of the brown cabinet cubby 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
10/12/2021
Violation
Hazardous items as follows were accessible to children: lotion, whiteout and caregiver purses. The item(s) was/were located the brown cabinet cubby 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
10/12/2021
Violation
Hazardous items as follows were accessible to children: asthma medication. The item(s) was/were located in the unlocked lockbox in the top of the unlocked filing cabinet 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
10/12/2021
Violation
Hazardous items as follows were accessible to children: hand sanitizer, white out and tooth paste. The item(s) was/were located in the top three drawers of the brown cabinet cubby 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
10/12/2021
Violation
Hazardous items as follows were accessible to children: batteries. The item(s) was/were located the top right drawer of the brown cabinet cubby 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
10/12/2021
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was 38 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
10/12/2021
Violation
Hazardous items as follows were accessible to children: asthma medication. The item(s) was/were located the unlocked lockbox in the top of the unlocked filing cabinet 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
10/12/2021
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 tan shelf under the cd player, in classroom F was not free of pointed parts as evidenced by the wood on the front of the shelf has splintered making it rough and 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
10/12/2021
Violation
Furniture/equipment, the white toy washer/dryer under the window, in classroom F was not in good condition as evidenced by the left door has broken off and is laying beside the toy.
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
10/12/2021
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