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.

001983395

(573) 747-0373

135 VIERSE DR
FARMINGTON
MO  63640-1388

EAST MISSOURI ACTION AGENCY, INC.



 

THOMPSON, BEVERLY JO

BTHOMPSON@EASTMOAA.ORG

Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/21/2019

11:45 AM

12:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351135613


DocumentDocument-Date
POLICIES 08/24/2006
DISCIPLINE POLICIES 08/24/2006
CHILD CARE PRACTICES 08/24/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2006
JOB RESPONSIBILITIES 08/24/2006
SAMPLE WEEKLY MENU 08/24/2006
DAILY SCHEDULE 08/24/2006
DIAGRAM/OUTDOOR 08/24/2006
DIAGRAM/INDOOR 08/24/2006
DIRECTOR'S QUALIFICATIONS 08/24/2006
CERTIFICATE OF GOOD STANDING 02/14/2018
LOCAL ZONING APPROVAL 01/06/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/11/2013
FIRE/SAFETY INSPECTION 01/30/2018
SANITATION INSPECTION 12/20/2018
STAFF SHEET 02/14/2018
APPLICATION 02/01/2018
EQUIPMENT LIST 02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2018




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 5
Total Children 17
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Cook: Ellen Cachat.
4 17 PRESCHOOL Staff Present: Sarah Wesbecher, Faustina Robinson and Amy Cook. Beverly Thompson, Director, arrived during the course of the inspection.

 
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 fire safety 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
Violation
 Provider Comments
Violation
Outdoor equipment, the large metal canopy, in the outdoor playground was not free of sharp parts as evidenced by there are several stakes protruding above the metal base.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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