DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EAST MISSOURI ACTION AGENCY, INC.

001377577

(573) 438-1515

512 STATE ST
MINERAL POINT
MO  63660

EAST MISSOURI ACTION AGENCY, INC.



 

PYATT, EVELYN

RKILLIAN@EASTMOAA.ORG

Incorporated

CARRIE ANN WILLIAMS

36 MONTHS - 5 YEARS

150

GROUP HOME AND CENTER

 
Inspection Information

02/26/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2274607524


DocumentDocument-Date
SAMPLE FORMS 10/10/1997
LOCAL BUILDING APPROVAL 10/10/1997
LOCAL ZONING APPROVAL 10/10/1997
SAMPLE WEEKLY MENU 08/26/1999
JOB RESPONSIBILITIES 08/26/1999
POLICIES 08/26/1999
DAILY SCHEDULE 08/26/1999
DISCIPLINE POLICIES 08/26/1999
CHILD CARE PRACTICES 08/26/1999
SANITATION INSPECTION 02/18/2013
FIRE/SAFETY INSPECTION 02/13/2013
EQUIPMENT LIST 11/28/2012
APPLICATION 11/28/2012
STAFF SHEET 11/28/2012
DIAGRAM/INDOOR 08/26/1999
DIAGRAM/OUTDOOR 08/26/1999
DIRECTOR'S QUALIFICATIONS 07/05/2000




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.

 
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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/26/2016
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