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.

000705866

(573) 883-3434

95 STE. GENEVIEVE DR
STE GENEVIEVE
MO  63670

EAST MISSOURI ACTION AGENCY, INC.



 

SMITH, JUDY

jsmith@eastmoaa.org

Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

02/21/2019

9:30 AM

11:11 AM

UNANNOUNCED

COMPLIANCE MONITORING

2351135608


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/16/2014
CHILD CARE PRACTICES 01/22/1996
DISCIPLINE POLICIES 01/09/1996
SAMPLE FORMS 09/27/1995
SAMPLE WEEKLY MENU 12/28/1995
LOCAL ZONING APPROVAL 09/13/2006
LINES OF ADMINISTRATIVE AUTHORITY 12/28/1995
DIRECTOR'S QUALIFICATIONS 10/04/2013
ARTICLES OF INCORPORATION 09/27/1995
DAILY SCHEDULE 04/02/1996
JOB RESPONSIBILITIES 09/13/2006
POLICIES 01/09/1996
APPLICATION 02/08/2018
CERTIFICATE OF GOOD STANDING 02/01/2016
STAFF SHEET 02/08/2018
EQUIPMENT LIST 02/08/2018
FIRE/SAFETY INSPECTION 02/06/2018
SANITATION INSPECTION 02/14/2019
DIAGRAM/INDOOR 12/01/2015
DIAGRAM/OUTDOOR 12/01/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 11
Total Children 30
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Judy Smith.
2 0 NO CHILDREN IN ATTENDANCE Cooks Present: Julie Bethel and Madlen French,
2 0 NO CHILDREN IN ATTENDANCE Volunteers not counted in staff/child ratio present: Barb Bright and Cheryl Williams.
1 1 PRESCHOOL Personal Aide: Gary Bethel.
2 15 PRESCHOOL Staff Present: Sara Roth and Denise Donze.
3 14 PRESCHOOL Staff Present: Kate Noack, Connie Valle, Susie Bach.

 
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 facility has not met the requirements for fire and safety as evidenced by the annual inspection has not yet been conducted.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Susie Bach needs 6 additional training hours to complete 2018 requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance