DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

002549657

(573) 738-2356

206 E HORNBECK ST
SENATH
MO  63876-9223

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

HOLT, HAYLEY

hholt@daeoc.com

Incorporated

SAMINA C ODLE

BIRTH - 5 YEARS

108

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

08/23/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2429564781


DocumentDocument-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: 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
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
8/23/2022
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
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