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

000689876

(573) 888-4096

1100 HOMECREST
KENNETT
MO  63857

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

WADE, RACHELLE

rwade@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

03/10/2022

9:50 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2419562567


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/06/2006
DIAGRAM/OUTDOOR 06/22/2006
DIAGRAM/INDOOR 06/22/2006
POLICIES 10/23/1995
DISCIPLINE POLICIES 10/23/1995
CHILD CARE PRACTICES 10/23/1995
SAMPLE WEEKLY MENU 10/23/1995
DAILY SCHEDULE 10/23/1995
SAMPLE FORMS 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LOCAL ZONING APPROVAL 02/25/2014
ARTICLES OF INCORPORATION 03/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/01/2012
APPLICATION 02/20/2020
CERTIFICATE OF GOOD STANDING 02/20/2020
STAFF SHEET 02/20/2020
FIRE/SAFETY INSPECTION 01/11/2022
ANNUAL DECLARATION 02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/02/2022
EQUIPMENT LIST 02/01/2022
SANITATION INSPECTION 03/08/2022




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 16
Total Children 74
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Rachelle Wade with no children.
3 13 PRESCHOOL Classroom A: Caregivers Danielle Davis, Elizabeth McCracken and Nakita Whitaker with thirteen preschool aged children.
3 18 PRESCHOOL Classroom C: Caregivers Nelly Hernandez-Villela, Jacinda Wallace and Madison Wallace with eighteen preschool aged children.
3 11 PRESCHOOL Classroom E: Caregivers Delicia Silva, Jacquline Newson and Danika Davis with eleven preschool aged children.
3 15 PRESCHOOL Classroom D: Caregivers Andrea Driskill, Taylor Broadway and LaToya Northern with fifteen preschool aged children.
3 17 PRESCHOOL Classroom D: Caregivers Sue Whorton, Maha Dahdal and Danika Davis with seventeen preschool aged children.

 
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: a staff purse. The item(s) was/were located in the bottom cabinet of 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
3/10/2022
Violation
Hazardous items as follows were accessible to children: one can of disinfectant spray. The item(s) was/were located on the counter in classroom E.
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
3/10/2022
Violation
Hazardous items as follows were accessible to children: three bottles of hand sanitizer. The item(s) was/were located on the counter in classroom E.
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
3/10/2022
Violation
Hazardous items as follows were accessible to children: one can of foam cleaner. The item(s) was/were located on the counter in classroom E.
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
3/10/2022
Violation
Hazardous items as follows were accessible to children: one can of disinfectant spray. The item(s) was/were located in the bottom cabinet of 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
3/10/2022
Violation
Hazardous items as follows were accessible to children: a staff purse. The item(s) was/were located in the bottom cabinet of 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
3/10/2022
Violation
Hazardous items as follows were accessible to children: hand sanitizer. The item(s) was/were located on the counter in classroom C.
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
3/10/2022
Violation
Hazardous items as follows were accessible to children: one bottle of lotion. The item(s) was/were located the top drawer of the cubby counter 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
3/10/2022
Violation
Hazardous items as follows were accessible to children: one can of disinfectant spray. The item(s) was/were located on the counter 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
3/10/2022
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