MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

Facility DVN
002549657

Phone
(573) 738-2356

Physical Address
206 E HORNBECK ST
SENATH
MO 63876-9223

Owner
DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

Mailing Address

Provider/Director
HOLT, HAYLEY

E-mail Address
hholt@daeoc.com

Incorporated
Incorporated

Child Care Specialist
SAMINA C ODLE

Age Range
BIRTH - 5 YEARS

Capacity
108

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
08/09/2022

Arrival Time
8:20 AM

Departure Time
9:30 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428649740

Document	Document-Date
ARTICLES OF INCORPORATION	07/27/2017
CHILD CARE PRACTICES	07/27/2017
DIAGRAM/INDOOR	07/27/2017
DIAGRAM/OUTDOOR	07/27/2017
DIRECTOR'S QUALIFICATIONS	01/28/2016
DISCIPLINE POLICIES	07/27/2017
LINES OF ADMINISTRATIVE AUTHORITY	07/27/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	07/27/2017
POLICIES	07/27/2017
SAMPLE FORMS	07/27/2017
LOCAL ZONING APPROVAL	07/27/2017
LOCAL BUILDING APPROVAL	07/27/2017
SAMPLE WEEKLY MENU	07/27/2017
DAILY SCHEDULE	06/16/2017
JOB RESPONSIBILITIES	06/16/2017
LLC ARTICLES OF ORGANIZATION	09/26/2016
LLC OPERATING AGREEMENT	09/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/27/2017
SAFE SLEEP POLICY	07/27/2017
APPLICATION	02/22/2019
CERTIFICATE OF GOOD STANDING	06/04/2019
STAFF SHEET	06/04/2019
FIRE/SAFETY INSPECTION	05/23/2022
EQUIPMENT LIST	06/30/2022
ANNUAL DECLARATION	06/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/09/2022
SANITATION INSPECTION	05/16/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 14

Total Children 21

Staff	Child	Class Age	Note
4	4	MIXED	Classroom E: Caregivers Lacey Murphy, Brianna Kidwell, Anita Vilchis and visiting therapist Tina Babb with four children aged six months, twenty months, twenty-three months and two years old.
3	5	MIXED	Classroom H: Caregivers Anita PItts, Kayleigh Reed and Louiza Tamez with five children. One child is six months, one child is eight months, two children are one years old and one child is two years old.
2	6	MIXED	Classroom G: Caregivers Jackie Gonzales and Miranda Franco with six children aged two to three years old.
1	0	NO CHILDREN IN ATTENDANCE	Director Hayley Holt with no children present.
2	0	NO CHILDREN IN ATTENDANCE	Classroom C: Caregivers Betty Henry and Candice Evans with no children.
2	6	TWO YEAR OLDS	Classroom F: Caregivers Angelica Vargas and Trinity Malone with 6 two year old's.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation The Family Care Safety Registry check was not conducted for Brianna Kidwell, Trinity Malone, Lacey Murphy and Jessica Jenkins within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license. Correction Required Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Children were not restricted to approved space as evidenced by the doors to the kitchen and mechanical room were propped open. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space. Correction Verification Corrected on Site Compliance Date 8/9/2022
Violation Hazardous items as follows were accessible to children: staff purse. The item(s) was/were located on the counter in classroom F. 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 8/9/2022

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 25-500.162 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