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

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/01/2017

9:00 AM

10:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2317334662


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 6
Total Children 34
StaffChildClass AgeNote
3 17 PRESCHOOL Staff Present: Denise Donze Judy Smith Susie Bach
3 17 PRESCHOOL Staff Present: Connie Valle Molly Baechle Nikki Ringwald In addition, the following staff were present: Julie Bethel (Cook) Barbara Bright (Cook)

 
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
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Daily attendance records were not maintained on file as required as evidenced by there was no caregiver/volunteer attendance record.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (7) states: Daily staff and volunteer attendance records shall be maintained and kept on file a minimum of one (1) year.
Correction Required
Caregiver/volunteer attendance records shall be maintained/retained as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed