DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EAST MISSOURI ACTION AGENCY IRON COUNTY HEAD START

000725531

(573) 546-2185

321A S KNOB ST
IRONTON
MO  63650

EAST MISSOURI ACTION AGENCY, INC.



 

BREAKFIELD, ALTHEA

ABRAKEFIELD@EASTMOAA.ORG

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

02/08/2017

9:30 AM

10:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2299041854


DocumentDocument-Date
LOCAL ZONING APPROVAL 01/31/2014
CHILD CARE PRACTICES 09/01/2006
DAILY SCHEDULE 09/01/2006
DIRECTOR'S QUALIFICATIONS 08/30/2001
DISCIPLINE POLICIES 09/01/2006
JOB RESPONSIBILITIES 09/01/2006
LINES OF ADMINISTRATIVE AUTHORITY 09/01/2006
OWNER/PROVIDER REFERENCES 09/01/2006
POLICIES 09/01/2006
SAMPLE WEEKLY MENU 09/01/2006
EQUIPMENT LIST 02/08/2016
FIRE/SAFETY INSPECTION 11/30/2015
APPLICATION 02/08/2016
SANITATION INSPECTION 01/15/2016
CERTIFICATE OF GOOD STANDING 02/08/2016
STAFF SHEET 02/08/2016




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 7
Total Children 24
StaffChildClass AgeNote
4 13 PRESCHOOL Classroom A: Kandy Winick, Sharon Dement, Brandi Wren and Althea Brakefield were present
3 11 PRESCHOOL Classroom B: Christie Booth, Christy Whited, and Krisi Hartwick were present

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Altheaa Brakefield needs 2 approved training hours to meet 2016 training requirement.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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