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

001376667

(573) 379-5419

801 KING AVE
PORTAGEVILLE
MO  63873-1359

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

CARLYLE, SUSAN RAYE

scarlyle@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

09/14/2022

10:37 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2430908796


DocumentDocument-Date
CHILD CARE PRACTICES 02/09/1995
DAILY SCHEDULE 02/09/1995
SAMPLE WEEKLY MENU 02/09/1995
ARTICLES OF INCORPORATION 02/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LOCAL ZONING APPROVAL 08/25/1999
POLICIES 09/23/1999
DISCIPLINE POLICIES 09/23/1999
DIAGRAM/INDOOR 09/20/1999
DIAGRAM/OUTDOOR 09/20/1999
APPLICATION 02/22/2019
STAFF SHEET 04/03/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/01/2017
DIRECTOR'S QUALIFICATIONS 09/28/2020
FIRE/SAFETY INSPECTION 01/11/2022
ANNUAL DECLARATION 02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
EQUIPMENT LIST 02/01/2022
SANITATION INSPECTION 03/08/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
Total Children 16
StaffChildClass AgeNote
1 0 PRESCHOOL Designated person in charge Julie Swims with no children present.
2 8 PRESCHOOL Classroom A: Caregivers Mary Brooks and Tammy Hughes with eight 3-5 year olds.
3 8 PRESCHOOL Classroom B: Chelsea Hunt, Nakiya Garmen and Maitlyn McClendon with eight 3-5 year olds.

 
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
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

Violation
The director is not routinely on duty, as evidenced by there is not an approved director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

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