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

001376667

(573) 379-5419

801 KING AVE
PORTAGEVILLE
MO  63873-1359

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

CARLYLE, SUSAN RAYE

scarlyle@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/10/2022

12:00 PM

12:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2419562574


DocumentDocument-Date
CHILD CARE PRACTICES 02/09/1995
DAILY SCHEDULE 02/09/1995
SAMPLE WEEKLY MENU 02/09/1995
ARTICLES OF INCORPORATION 02/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LOCAL ZONING APPROVAL 08/25/1999
POLICIES 09/23/1999
DISCIPLINE POLICIES 09/23/1999
DIAGRAM/INDOOR 09/20/1999
DIAGRAM/OUTDOOR 09/20/1999
APPLICATION 02/22/2019
STAFF SHEET 04/03/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/01/2017
DIRECTOR'S QUALIFICATIONS 09/28/2020
FIRE/SAFETY INSPECTION 01/11/2022
ANNUAL DECLARATION 02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
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 6
StaffChildClass AgeNote
6 0 NO CHILDREN IN ATTENDANCE Director Susan Carlyle and caregivers Chelsea Hunt, Nikiya Garmon, Alexis Powell, Allison Walters and Mary Brooks with no children present. The children were leaving as I arrived.

 
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: one bottle of body spray. The item(s) was/were located the third drawer of the filing cabinet in the second classroom.
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 and one bottle of hand sanitizer. The item(s) was/were located the bottom two drawers of the filing cabinet in the first classroom.
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