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

001419843

(573) 624-8876

1124 N OUTER RD
DEXTER
MO  63841-8819

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

HAYNES, VICKY KAY

vhaynes@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

97

GROUP HOME AND CENTER

 
Inspection Information

03/06/2023

12:00 PM

1:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2442410391


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/04/2013
ARTICLES OF INCORPORATION 04/17/1965
CHILD CARE PRACTICES 10/23/1995
DAILY SCHEDULE 10/23/1995
DISCIPLINE POLICIES 10/23/1995
JOB RESPONSIBILITIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
POLICIES 10/23/1995
SAMPLE WEEKLY MENU 10/23/1995
DIAGRAM/INDOOR 02/08/2000
DIAGRAM/OUTDOOR 02/08/2000
DIRECTOR'S QUALIFICATIONS 02/22/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2018
STAFF SHEET 11/19/2019
APPLICATION 10/31/2019
CERTIFICATE OF GOOD STANDING 03/01/2021
FIRE/SAFETY INSPECTION 01/04/2022
ANNUAL DECLARATION 02/01/2022
SANITATION INSPECTION 12/06/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
EQUIPMENT LIST 02/01/2022




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.
Attendance at Time of Inspection
Total Staff 10
Total Children 33
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Designated person in charge Misty Pullum with no children present.
2 8 PRESCHOOL Classroom E: Caregivers Cheyenne Sitz and Linda Harris with eight preschool aged children.
3 7 PRESCHOOL Classroom C: Caregivers Nicole Palmer, Jessica Fraizer and Sandy Jones with seven preschool aged children.
2 11 PRESCHOOL Classroom B: Caregivers Brooke Gott and Hannah Duke with eleven preschool aged children.
2 7 PRESCHOOL Classroom A: Caregivers Ashley Swasho and Tabitha Moran with seven preschool aged children.

 
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: cleaning supplies and laundry products. The item(s) was/were located in the wash closet in the break/resource room.
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
3/6/2023
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
3/6/2023
Violation
Hazardous items as follows were accessible to children: white out and glade plug in. The item(s) was/were located the third drawer of the filing cabinet 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
3/6/2023
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
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