DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

EAST MISSOURI ACTION AGENCY, INC.

001377577

(573) 438-1515

512 STATE ST
MINERAL POINT
MO  63660

EAST MISSOURI ACTION AGENCY, INC.



 

PYATT, EVELYN YVONNE

RKILLIAN@EASTMOAA.ORG

Incorporated

LEATRICE L DIXON

36 MONTHS - 5 YEARS

150

GROUP HOME AND CENTER

 
Inspection Information

08/30/2018

9:00 AM

11:02 AM

UNANNOUNCED

COMPLIANCE MONITORING

2338670868


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2018
SAMPLE FORMS 10/10/1997
LOCAL BUILDING APPROVAL 10/10/1997
LOCAL ZONING APPROVAL 10/10/1997
SAMPLE WEEKLY MENU 08/26/1999
JOB RESPONSIBILITIES 08/26/1999
POLICIES 08/26/1999
DAILY SCHEDULE 08/26/1999
DISCIPLINE POLICIES 08/26/1999
CHILD CARE PRACTICES 08/26/1999
DIAGRAM/INDOOR 08/26/1999
DIAGRAM/OUTDOOR 08/26/1999
DIRECTOR'S QUALIFICATIONS 07/05/2000
SANITATION INSPECTION 01/09/2017
FIRE/SAFETY INSPECTION 12/21/2017
EQUIPMENT LIST 12/16/2016
APPLICATION 12/16/2016
STAFF SHEET 12/16/2016




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 16
Total Children 69
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Evelyn Pyatt and Donna Browne with no children
3 0 NO CHILDREN IN ATTENDANCE Kay Banta, Beth Pashea, and Abby Brewer (cooks) with no children
2 11 PRESCHOOL Kim Cassidy and Barb Wells with children ages 3 to 5 years
2 12 PRESCHOOL Katie Theabeau and Stacy Simily with children ages 3 to 5 years
3 16 PRESCHOOL Amanda Sansgraw, Linda Brewer and Lisa Brent with children ages 3 to 5 years
2 14 PRESCHOOL Chrystal Winrich and Katrina Price with children ages 3 to 5 years
2 16 PRESCHOOL Kaylea Batson and Loretta DeClue with children ages 3 to 5 years

 
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 bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
8/30/2018
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
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