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
002348909

Phone
(573) 218-9190

Physical Address
46 BIRCH TREE
FARMINGTON
MO 63640-7735

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
UMFLEET, DEBORAH ANN

E-mail Address
DUMFLEET@EASTMOAA.ORG

Incorporated
Incorporated

Child Care Specialist
RONDA TUSCHHOFF

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/18/2018

Arrival Time
10:45 AM

Departure Time
11:17 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2342060839

Document	Document-Date
CERTIFICATE OF GOOD STANDING	03/21/2018
EQUIPMENT LIST	03/21/2018
STAFF SHEET	03/21/2018
APPLICATION	03/21/2018
SANITATION INSPECTION	03/05/2018
FIRE/SAFETY INSPECTION	02/27/2018
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
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/12/2018

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 5

Total Children 18

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Cook present: Kayla Casteel.
4	18	PRESCHOOL	Staff Present: Deborah Umfleet, Candace Crawford, Indu Rathnayaka and Lisa Bargo.


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 Compliance
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 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