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

000690051

(573) 683-4300

711 E COMMERCIAL
CHARLESTON
MO  63834

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

SMITH, KRISTA RENEE

ksmith@daeoc.com

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

11/28/2023

11:43 AM

11:43 AM

UNANNOUNCED

SUPPLEMENTAL

2459486443


DocumentDocument-Date
LOCAL ZONING APPROVAL 10/17/2013
DISCIPLINE POLICIES 02/10/2012
POLICIES 02/10/2012
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
ARTICLES OF INCORPORATION 12/07/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2012
DIAGRAM/INDOOR 05/10/2013
DIAGRAM/OUTDOOR 05/10/2013
CHILD CARE PRACTICES 02/10/2012
DAILY SCHEDULE 02/09/1995
JOB RESPONSIBILITIES 02/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 02/10/2012
SAMPLE WEEKLY MENU 02/10/2012
STAFF SHEET 12/17/2019
APPLICATION 10/30/2019
CERTIFICATE OF GOOD STANDING 02/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
FIRE/SAFETY INSPECTION 11/16/2022
SANITATION INSPECTION 11/28/2022
ANNUAL DECLARATION 02/27/2023
EQUIPMENT LIST 02/27/2023




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.

 
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 observed surface area under grey rock climbing structure, from which a child might fall consists of grass.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

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