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

08/09/2022

11:20 AM

12:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2428649752


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 07/05/2022
ANNUAL DECLARATION 06/30/2022
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 06/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/30/2022
FIRE/SAFETY INSPECTION 05/12/2022
DIRECTOR'S QUALIFICATIONS 08/10/2021




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 9
Total Children 21
StaffChildClass AgeNote
3 8 MIXED Classroom D: Caregivers Whitney Gilmore, Jermona Peel and Quentasia Wooden with eight children aged one to two years old.
2 7 MIXED Classroom H: Caregivers Barbara Harris and Nena Glass with seven children aged two to three years old.
3 6 MIXED Classroom G: Caregivers Judy Miller, Gladys Johnson and Alisa Truss with six children aged one to two years old.
1 0 NO CHILDREN IN ATTENDANCE Director Julisa Long with no 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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Mary Thomas and Erica Allen 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
Hazardous items as follows were accessible to children: three tubes of diaper cream, two bottles of lotion and one bottle of shampoo. The item(s) was/were located the top drawer on the left side of the classroom 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
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