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

002549648

(573) 472-6333

123 ARTHUR
SIKESTON
MO  63801

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

SOUTHARD, PEGGY SUE

psouthard@daeoc.com

Incorporated

MELISSA JILL SMITH

BIRTH - 5 YEARS

40

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 18 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/15/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437733914


DocumentDocument-Date
ARTICLES OF INCORPORATION 04/27/2017
CHILD CARE PRACTICES 04/27/2017
DAILY SCHEDULE 04/27/2017
DIRECTOR'S QUALIFICATIONS 01/13/2016
DISCIPLINE POLICIES 04/27/2017
JOB RESPONSIBILITIES 04/27/2017
LINES OF ADMINISTRATIVE AUTHORITY 04/27/2017
LOCAL BUILDING APPROVAL 04/11/2017
LOCAL ZONING APPROVAL 04/11/2017
POLICIES 04/27/2017
SAMPLE WEEKLY MENU 04/27/2017
DIAGRAM/INDOOR 05/24/2017
DIAGRAM/OUTDOOR 05/24/2017
CERTIFICATE OF GOOD STANDING 03/05/2020
APPLICATION 01/24/2020
STAFF SHEET 03/05/2020
EQUIPMENT LIST 02/16/2022
FIRE/SAFETY INSPECTION 02/17/2022
SANITATION INSPECTION 02/07/2022
ANNUAL DECLARATION 02/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/16/2022




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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The floors located in classroom A, beside the cots was/were not in good condition as evidenced by two small chunks of the floor were missing.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
11/15/2022
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
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 in classroom B, tape residue was present on on the wooden L-shaped toy shelf and on the toy shelf bordering the cardboard house resulting in the surfaces not being easily cleanable.
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
11/15/2022
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by in classroom D, tape residue was present on the wooden toy shelf near the cabinets as well as one child chair resulting in the surface not being easily cleanable.
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
11/15/2022
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed