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.

000725326

(573) 547-8496

104 N FRENCH LN
PERRYVILLE
MO  63775-1500

EAST MISSOURI ACTION AGENCY, INC.



 

BUCHANAN, CHRISTYN MARIE

cbuchanan@eastmoaa.org

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/16/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2329082409


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/02/2018
APPLICATION 02/08/2017
EQUIPMENT LIST 02/08/2017
STAFF SHEET 02/08/2017
CERTIFICATE OF GOOD STANDING 04/04/2017
ARTICLES OF INCORPORATION 09/27/1995
SAMPLE WEEKLY MENU 09/27/1995
CHILD CARE PRACTICES 01/22/1996
DISCIPLINE POLICIES 01/22/1996
DIAGRAM/INDOOR 08/26/2015
DIAGRAM/OUTDOOR 08/26/2015
DIRECTOR'S QUALIFICATIONS 01/26/1996
LOCAL ZONING APPROVAL 09/21/2015
DAILY SCHEDULE 09/01/2015
JOB RESPONSIBILITIES 09/01/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/01/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/01/2015
POLICIES 09/01/2015
SANITATION INSPECTION 03/02/2018




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.

 
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
Written permission was not on file for field trips.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 6. states: Permission for field trips, transportation to and from school and other transportation;
Correction Required
Written permission for field and transportation shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/13/2018
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