MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
EAST MISSOURI ACTION AGENCY, INC.

Facility DVN
000704509

Phone
(573) 783-7112

Physical Address
600 S CHAMBER DR
FREDERICKTOWN
MO 63645

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
FRANCIS, LINDA KAY

E-mail Address
IFRANCIS@EASTMOAA.ORG

Incorporated
Incorporated

Child Care Specialist
KATHY HARRIS

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
02/21/2018

Arrival Time
9:57 AM

Departure Time
11:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2324841916

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	02/07/2017
STAFF SHEET	02/07/2017
SANITATION INSPECTION	01/30/2017
FIRE/SAFETY INSPECTION	01/10/2017
EQUIPMENT LIST	02/07/2017
APPLICATION	02/07/2017
CERTIFICATE OF GOOD STANDING	01/26/2015
LOCAL BUILDING APPROVAL	12/27/2007
LOCAL ZONING APPROVAL	01/19/2006
DAILY SCHEDULE	06/03/2002
DIRECTOR'S QUALIFICATIONS	02/29/1996
DIAGRAM/INDOOR	12/27/2007
DIAGRAM/OUTDOOR	12/27/2007
DISCIPLINE POLICIES	12/27/2007
SAMPLE WEEKLY MENU	12/27/2007
LINES OF ADMINISTRATIVE AUTHORITY	12/27/2007
JOB RESPONSIBILITIES	12/27/2007
ARTICLES OF INCORPORATION	12/27/2007
CHILD CARE PRACTICES	12/27/2007
POLICIES	12/27/2007
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/21/2018

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.

Attendance at Time of Inspection

Total Staff 6

Total Children 48

Staff	Child	Class Age	Note
2	15	PRESCHOOL	Brandi and Kathy
2	17	PRESCHOOL	Sherry and Elizabeth
2	16	PRESCHOOL	Brenda and Pam


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 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 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 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