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

000689992

(573) 471-8320

115 S WEST ST
SIKESTON
MO  63801

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

LANE, JESSICA ALICIA

lbixler@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

200

GROUP HOME AND CENTER

 
Inspection Information

10/25/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433819866


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/30/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/12/2017
ARTICLES OF INCORPORATION 04/12/2017
CERTIFICATE OF GOOD STANDING 04/12/2017
CHILD CARE PRACTICES 10/23/1995
SAMPLE WEEKLY MENU 04/15/2002
DAILY SCHEDULE 04/15/2002
DISCIPLINE POLICIES 02/09/1995
DIRECTOR'S QUALIFICATIONS 10/26/2009
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC ARTICLES OF ORGANIZATION 10/23/1995
LOCAL BUILDING APPROVAL 03/30/2015
POLICIES 10/23/1995
DIAGRAM/INDOOR 07/06/2005
DIAGRAM/OUTDOOR 07/06/2005
APPLICATION 02/22/2019
STAFF SHEET 04/08/2019
EQUIPMENT LIST 03/08/2022
FIRE/SAFETY INSPECTION 01/25/2022
SANITATION INSPECTION 02/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/08/2022
ANNUAL DECLARATION 03/08/2022




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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that there is an open space in the new fence that does not latch. The storage shed is being put in the opening on 10/25/22.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
10/25/2022
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
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by the right door to the toy sink in classroom B was broken and not hanging properly.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date
10/25/2022
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