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

002225407

(573) 748-7932

801 MAIN ST
NEW MADRID
MO  63869-1701

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

WOODS, WILMA LEE

wwoods@daeoc.com

Incorporated

MELISSA JILL SMITH

BIRTH - 5 YEARS

75

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/19/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437733920


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/17/2010
DAILY SCHEDULE 12/27/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/13/2010
JOB RESPONSIBILITIES 12/13/2010
CHILD CARE PRACTICES 12/13/2010
POLICIES 12/13/2010
DISCIPLINE POLICIES 12/13/2010
SAMPLE WEEKLY MENU 12/13/2010
ARTICLES OF INCORPORATION 12/27/2010
DIAGRAM/INDOOR 02/02/2011
DIAGRAM/OUTDOOR 02/02/2011
CERTIFICATE OF GOOD STANDING 10/06/2016
SAFE SLEEP POLICY 01/01/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2018
APPLICATION 10/16/2018
STAFF SHEET 10/16/2018
FIRE/SAFETY INSPECTION 12/06/2022
DIRECTOR'S QUALIFICATIONS 03/16/2021
ANNUAL DECLARATION 12/01/2021
EQUIPMENT LIST 12/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/06/2022
SANITATION INSPECTION 11/17/2022




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for NB, PB, AB, CB, SB, AC, CC, AE, JF, TH, BH, NH, AJ, TM, TM, MN, CP, BR, AS, ST, FW, WW, JE, AP and BK 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
12/19/2022
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
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
Not Observed
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