MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
EAST MISSOURI ACTION AGENCY STE. GENEVIEVE COUNTY HEAD START

Facility DVN
000705866

Phone
(573) 883-3434

Physical Address
95 STE. GENEVIEVE DR
STE GENEVIEVE
MO 63670

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
SMITH, JUDY

E-mail Address
jsmith@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
KATHY HARRIS

Age Range
36 MONTHS - 5 YEARS

Capacity
57

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
02/18/2016

Arrival Time
11:00 AM

Departure Time
1:06 PM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2273978332

Document	Document-Date
DIAGRAM/OUTDOOR	12/01/2015
DIAGRAM/INDOOR	12/01/2015
SANITATION INSPECTION	01/26/2016
FIRE/SAFETY INSPECTION	01/11/2016
EQUIPMENT LIST	02/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	01/16/2014
CHILD CARE PRACTICES	01/22/1996
DISCIPLINE POLICIES	01/09/1996
SAMPLE FORMS	09/27/1995
SAMPLE WEEKLY MENU	12/28/1995
LOCAL ZONING APPROVAL	09/13/2006
LINES OF ADMINISTRATIVE AUTHORITY	12/28/1995
DIRECTOR'S QUALIFICATIONS	10/04/2013
ARTICLES OF INCORPORATION	09/27/1995
DAILY SCHEDULE	04/02/1996
JOB RESPONSIBILITIES	09/13/2006
POLICIES	01/09/1996
STAFF SHEET	02/01/2016
CERTIFICATE OF GOOD STANDING	02/01/2016
APPLICATION	02/01/2016

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 4

Total Children 32

Staff	Child	Class Age	Note
2	18	PRESCHOOL	Molly Baechle and Susie Bach
2	14	PRESCHOOL	Casey Staffen and Denise Donze


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance