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

002549620

(573) 359-6400

310 S PEMISCOT ST
HAYTI
MO  63851-9274

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 534
HAYTI
MO  63851-0534

LONG, JULISA

JLONG@DAEOC.COM

Incorporated

SAMINA C ODLE

BIRTH - 5 YEARS

108

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

07/25/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2427581725


DocumentDocument-Date
ARTICLES OF INCORPORATION 07/27/2017
CERTIFICATE OF GOOD STANDING 07/27/2017
CHILD CARE PRACTICES 07/27/2017
DAILY SCHEDULE 07/27/2017
DIAGRAM/INDOOR 07/27/2017
DIAGRAM/OUTDOOR 07/27/2017
DISCIPLINE POLICIES 07/27/2017
JOB RESPONSIBILITIES 07/27/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/27/2017
LOCAL BUILDING APPROVAL 07/27/2017
LOCAL ZONING APPROVAL 07/27/2017
POLICIES 07/27/2017
SAMPLE FORMS 07/27/2017
APPLICATION 03/15/2019
SANITATION INSPECTION 03/03/2021
ANNUAL DECLARATION 06/23/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2017
SAMPLE WEEKLY MENU 07/27/2017
SAFE SLEEP POLICY 07/27/2017
STAFF SHEET 06/07/2019
EQUIPMENT LIST 08/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/04/2021
FIRE/SAFETY INSPECTION 06/02/2021
DIRECTOR'S QUALIFICATIONS 08/10/2021




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.

 
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
Compliance
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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Whitney Gilmore only shows three training clock hours for 2021. She needs two additional training clock hours for 2021 to bring her total to 5 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
7/24/2022
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 25-500.162 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