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

000690088

(573) 649-5005

115 N LINCOLN ST
EAST PRAIRIE
MO  63845-1149

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

MATHIS, ERICA

emathis@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

04/20/2023

9:25 AM

10:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2445672288


DocumentDocument-Date
LOCAL ZONING APPROVAL 03/05/2013
ARTICLES OF INCORPORATION 03/05/2013
REGISTERING FICTITIOUS NAMES 03/05/2013
DIAGRAM/INDOOR 09/16/1999
DIAGRAM/OUTDOOR 09/16/1999
CHILD CARE PRACTICES 08/31/1999
DAILY SCHEDULE 08/31/1999
SAMPLE WEEKLY MENU 08/31/1999
DISCIPLINE POLICIES 08/31/1999
DIRECTOR'S QUALIFICATIONS 09/28/2009
JOB RESPONSIBILITIES 10/23/1995
POLICIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC OPERATING AGREEMENT 07/27/2015
LLC ARTICLES OF ORGANIZATION 12/04/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2015
APPLICATION 02/22/2019
STAFF SHEET 04/10/2019
SANITATION INSPECTION 01/24/2023
FIRE/SAFETY INSPECTION 01/19/2023
ANNUAL DECLARATION 03/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/13/2023
EQUIPMENT LIST 03/13/2023




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 8
Total Children 33
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Erica Mathis with no children present.
4 16 PRESCHOOL Classroom B: Caregivers Ashley Jackson, Lou Oatsvall, Tonya Jones and Alex Griggs with sixteen preschool aged children.
3 17 PRESCHOOL Classroom C: Caregivers Lesleigh Kinney, Harley Latamondeer and Shawna Aters with seventeen 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
The floors located in both bathrooms was/were not in good condition as evidenced by some of the tiles are cracked/broken. Director advised a work order has been completed for new ones.
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

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
Furniture/equipment, the white desk, in classroom C was not in good condition as evidenced by the plastic has cracked along the edges resulting in exposed wood that is not easily cleanable.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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