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.

000705866

(573) 883-3434

95 STE. GENEVIEVE DR
STE GENEVIEVE
MO  63670

EAST MISSOURI ACTION AGENCY, INC.



 

SMITH, JUDY

jsmith@eastmoaa.org

Incorporated

KATHY HARRIS

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

08/11/2017

9:51 AM

11:18 AM

ANNOUNCED

COMPLIANCE MONITORING

2311106315


DocumentDocument-Date
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
APPLICATION 02/01/2016
CERTIFICATE OF GOOD STANDING 02/01/2016
STAFF SHEET 02/01/2016
EQUIPMENT LIST 02/01/2016
FIRE/SAFETY INSPECTION 01/11/2016
SANITATION INSPECTION 01/26/2016
DIAGRAM/INDOOR 12/01/2015
DIAGRAM/OUTDOOR 12/01/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5"-6" along the bottom of the wood privacy fence and 10" between the wood fence and the chain link fence. This is the new fence added to separate the head start from the adjacent business.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
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