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.

002348909

(573) 218-9190

46 BIRCH TREE
FARMINGTON
MO  63640-7735

EAST MISSOURI ACTION AGENCY, INC.



 

UMFLEET, DEBORAH ANN

DUMFLEET@EASTMOAA.ORG

Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/19/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2322308467


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 03/21/2016
EQUIPMENT LIST 03/21/2016
STAFF SHEET 03/21/2016
APPLICATION 03/21/2016
SANITATION INSPECTION 03/21/2016
FIRE/SAFETY INSPECTION 02/29/2016
LOCAL BUILDING APPROVAL 08/31/2012
LOCAL ZONING APPROVAL 08/30/2012
DIRECTOR'S QUALIFICATIONS 08/31/2012
LLC ARTICLES OF ORGANIZATION 08/23/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2012
ARTICLES OF INCORPORATION 08/23/2012
POLICIES 04/30/2012
JOB RESPONSIBILITIES 04/30/2012
DISCIPLINE POLICIES 04/30/2012
SAMPLE WEEKLY MENU 04/30/2012
DAILY SCHEDULE 04/30/2012
CHILD CARE PRACTICES 04/30/2012
DIAGRAM/OUTDOOR 08/22/2012
DIAGRAM/INDOOR 08/22/2012




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
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
10/27/2017
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