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

000690051

(573) 683-4300

711 E COMMERCIAL
CHARLESTON
MO  63834

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

KENNARD, JESSICA ROSE

JKENNARD@DAEOC.COM

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

08/31/2022

11:00 AM

12:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2430167852


DocumentDocument-Date
LOCAL ZONING APPROVAL 10/17/2013
DISCIPLINE POLICIES 02/10/2012
POLICIES 02/10/2012
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
ARTICLES OF INCORPORATION 12/07/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2012
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
JOB RESPONSIBILITIES 02/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 02/10/2012
SAMPLE WEEKLY MENU 02/10/2012
STAFF SHEET 12/17/2019
APPLICATION 10/30/2019
FIRE/SAFETY INSPECTION 11/03/2021
SANITATION INSPECTION 10/20/2021
ANNUAL DECLARATION 02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
EQUIPMENT LIST 02/01/2022
CERTIFICATE OF GOOD STANDING 02/03/2021




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 11
Total Children 24
StaffChildClass AgeNote
5 0 NO CHILDREN IN ATTENDANCE Director Jessica Kennard, bus drivers James Mijaricz and Hester Arnold and cooks Sarah Standback and Iesha Winston.
3 12 PRESCHOOL Class B: Teacher Allie Hileman and aides Bianca Miller and Frances Hines with twelve preschool children aged 3-5 years old.
3 12 PRESCHOOL Teacher Hattie Brown and aides Teanna Roberson and Anna Williams with twelve preschool children aged 3-5 years old.

 
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: two cans of lysol. The item(s) was/were located the bottom filing cabinet drawer in classroom B.
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
8/31/2022
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
Violation
 Provider Comments
Violation
Outdoor equipment, three swings, in corner of the playground was not free of loose parts as evidenced by the cloth swings are fraying and making them unsupportive to children's weight.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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