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



 

HILL, TIFFANY K

thill@daeoc.com

Incorporated

SAMINA C ODLE

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

02/15/2022

1:05 PM

2:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2417928581


DocumentDocument-Date
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
CERTIFICATE OF GOOD STANDING 06/04/2019
FIRE/SAFETY INSPECTION 05/20/2021
EQUIPMENT LIST 07/07/2021
ANNUAL DECLARATION 07/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2021
SANITATION INSPECTION 05/11/2021




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 10
Total Children 9
StaffChildClass AgeNote
3 2 INFANTS AND TODDLERS Classroom A: Caregivers Jennifer Lack, Melissa Jarrett and Cassidy Driskill with two infants and toddlers.
3 2 INFANTS AND TODDLERS Classroom E: Caregivers Jonna Payne, Rebekah Richardson and Tiffany Prewett with two infants and toddlers.
1 0 NO CHILDREN IN ATTENDANCE Director Tiffany Hill with no children.
3 5 TWO YEAR OLDS Classroom D: Caregivers Jerrica Jefferson, Hannah Cummins and Chastity Russell with five two year olds.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: three tubes of diaper cream, one bottle of sunblock, one bottle of shampoo and one bottle of detangler. The item(s) was/were located top drawer in classroom A.
Licensing Rule Reference
5 CSR 25-500.082 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
2/15/2022
Violation
Hazardous items as follows were accessible to children: one bottle of sunblock. The item(s) was/were located top drawer in classroom D.
Licensing Rule Reference
5 CSR 25-500.082 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
2/15/2022
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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