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

002549620

(573) 359-6400

310 S PEMISCOT ST
HAYTI
MO  63851-9274

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

PO BOX 534
HAYTI
MO  63851-0534

MANESS, MELISSA

mmaness@daeoc.com

Incorporated

MELISSA JILL SMITH

BIRTH - 5 YEARS

108

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

02/21/2024

8:50 AM

10:10 AM

UNANNOUNCED

COMPLIANCE MONITORING

2465347314


DocumentDocument-Date
ARTICLES OF INCORPORATION 07/27/2017
CERTIFICATE OF GOOD STANDING 07/27/2017
CHILD CARE PRACTICES 07/27/2017
DAILY SCHEDULE 07/27/2017
DIAGRAM/INDOOR 07/27/2017
DIAGRAM/OUTDOOR 07/27/2017
DISCIPLINE POLICIES 07/27/2017
JOB RESPONSIBILITIES 07/27/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/27/2017
LOCAL BUILDING APPROVAL 07/27/2017
LOCAL ZONING APPROVAL 07/27/2017
POLICIES 07/27/2017
SAMPLE FORMS 07/27/2017
APPLICATION 03/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2017
SAMPLE WEEKLY MENU 07/27/2017
SAFE SLEEP POLICY 07/27/2017
DIRECTOR'S QUALIFICATIONS 08/10/2021
SANITATION INSPECTION 07/05/2023
ANNUAL DECLARATION 08/10/2023
EQUIPMENT LIST 08/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/10/2023
FIRE/SAFETY INSPECTION 08/07/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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 14
Total Children 28
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Caregivers Nena Glass, Whitney Jackson and Jessica King with children ages 8 months of age to 23 months of age.
3 6 MIXED Caregivers Judy Miller, Sesley Kidd and Ashley Burse with 3 children 2 years of age and 3 children 3 years of age.
6 0 NO CHILDREN IN ATTENDANCE Additional staff present in the office not counted in ratio include Hillary Williams, Holly Wilson, Brittany Ellis and Designated Person in Charge Kelsi Prewitt. Kitchen staff present included Keyonia Hayes and Martha Stewart.
2 15 PRESCHOOL Caregivers Nikki Brigance and Barbara Harris with children ages 3 years to 5 years.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
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
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
5 CSR 25-500.102 Personnel
Violation
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