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.

000725522

(573) 358-5422

#2 SAVANNAH DR
BONNE TERRE
MO  63628

EAST MISSOURI ACTION AGENCY, INC.



 

MCDOWELL, MELODY

mmcdowell@eastmoaa.org

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/20/2021

9:25 AM

10:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2397898731


DocumentDocument-Date
EQUIPMENT LIST 03/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/23/2021
ANNUAL DECLARATION 04/20/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/22/1996
DISCIPLINE POLICIES 01/22/1996
JOB RESPONSIBILITIES 01/22/1996
DIRECTOR'S QUALIFICATIONS 10/08/1998
ARTICLES OF INCORPORATION 01/22/1996
CHILD CARE PRACTICES 01/22/1996
SAMPLE WEEKLY MENU 01/22/1996
DAILY SCHEDULE 10/09/2007
POLICIES 01/22/1996
DIAGRAM/OUTDOOR 10/01/2003
LOCAL ZONING APPROVAL 12/18/2012
DIAGRAM/INDOOR 02/08/2017
STAFF SHEET 02/11/2019
APPLICATION 02/11/2019
SANITATION INSPECTION 01/13/2021
FIRE/SAFETY INSPECTION 01/04/2021




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 9
Total Children 17
StaffChildClass AgeNote
6 0 NO CHILDREN IN ATTENDANCE Melody McDowell, Director, Teresa Stokes, cook, Rebecca Missey, cook, Danielle Voyles, assistant teacher, Jessica Criteser, assistant teacher, Melinda Moss, Family advocate
2 8 PRESCHOOL Kelly Jones and Emma Porterfield, caregivers (3-5 year olds)
1 9 PRESCHOOL Cheynne Wickerham, caregiver (4-5 year olds)

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
The hangings/draperies in both classrooms were not treated with a flame retardant material.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (B) states: Hangings or draperies shall not be placed over exit doors or located to conceal or obscure any exit. All hangings and draperies shall be treated with a flame retardant material with verification of the treatment on file at the facility and available for review by the fire inspector.
Correction Required
Draperies and wall hanging must be flame retardant and not placed over exit doors.

Correction Verification
Submit Documentation

Compliance Date

Violation
The door, located in both classrooms, used as an exit from the facility was locked.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
4/20/2021
Violation
The hangings/draperies in both classrooms were hanging over an exit door.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (B) states: Hangings or draperies shall not be placed over exit doors or located to conceal or obscure any exit. All hangings and draperies shall be treated with a flame retardant material with verification of the treatment on file at the facility and available for review by the fire inspector.
Correction Required
Draperies and wall hanging must be flame retardant and not placed over exit doors.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance