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
000705866

Phone
(573) 883-3434

Physical Address
95 STE. GENEVIEVE DR
STE GENEVIEVE
MO 63670

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
SMITH, JUDY

E-mail Address
jsmith@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
RONDA TUSCHHOFF

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/20/2019

Arrival Time
10:45 AM

Departure Time
11:44 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2362376343

Document	Document-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
CERTIFICATE OF GOOD STANDING	02/01/2016
DIAGRAM/INDOOR	12/01/2015
DIAGRAM/OUTDOOR	12/01/2015
APPLICATION	02/08/2018
STAFF SHEET	02/08/2018
EQUIPMENT LIST	02/08/2018
FIRE/SAFETY INSPECTION	02/25/2019
SANITATION INSPECTION	02/14/2019

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 7

Total Children 34

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Cook Present: Julie Bethel.
1	0	NO CHILDREN IN ATTENDANCE	Director Present: Judy Smith
2	16	PRESCHOOL	Staff Present: Susie Bach and Ileana Womble.
3	18	PRESCHOOL	Staff Present: Kate Noack, Denise Donze, Madlen French


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
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. Compliance