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

04/10/2019

9:30 AM

11:07 AM

ANNOUNCED

RENEWAL

2354318159


DocumentDocument-Date
STAFF SHEET 04/10/2019
SANITATION INSPECTION 02/07/2019
FIRE/SAFETY INSPECTION 02/27/2019
EQUIPMENT LIST 04/10/2019
APPLICATION 03/05/2019
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
CERTIFICATE OF GOOD STANDING 04/04/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 27
StaffChildClass AgeNote
2 14 PRESCHOOL Classroom A: Tina Lemon, Amanda Keeton, Jessica Adams (floater),(Volunteer)Cheri Pannier, Darlene Grebe ( Healthy Living Counselor)
3 13 PRESCHOOL Classroom B: Candace Deckerd, McKayla Seabaugh, and Christyn Buchanan

 
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
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
19 CSR 30-63.040 Background Screening Findings
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Christine Johnson, Tina Lemon, Barb Buck, Renae West Brooke, Jessica Adams, MCKayla Seabaugh, Denis Moore, and Renee Killian, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date