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.

002348909

(573) 218-9190

46 BIRCH TREE
FARMINGTON
MO  63640-7735

EAST MISSOURI ACTION AGENCY, INC.



 

UMFLEET, DEBORAH ANN

DUMFLEET@EASTMOAA.ORG

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/21/2021

11:25 AM

12:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2397969475


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/31/2012
LOCAL ZONING APPROVAL 08/30/2012
DIRECTOR'S QUALIFICATIONS 08/31/2012
LLC ARTICLES OF ORGANIZATION 08/23/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2012
ARTICLES OF INCORPORATION 08/23/2012
POLICIES 04/30/2012
JOB RESPONSIBILITIES 04/30/2012
DISCIPLINE POLICIES 04/30/2012
SAMPLE WEEKLY MENU 04/30/2012
DAILY SCHEDULE 04/30/2012
CHILD CARE PRACTICES 04/30/2012
DIAGRAM/OUTDOOR 08/22/2012
DIAGRAM/INDOOR 08/22/2012
SANITATION INSPECTION 01/21/2021
FIRE/SAFETY INSPECTION 01/06/2021
EQUIPMENT LIST 10/27/2020
STAFF SHEET 10/27/2020
APPLICATION 03/28/2020
CERTIFICATE OF GOOD STANDING 03/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/12/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/21/2021
ANNUAL DECLARATION 04/21/2021




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 5
Total Children 15
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Debbie Umfleet, Director and Vicki Brotherton, cook
3 15 PRESCHOOL Candace Voyles, Induni Rathnayaka, and Lisa Bargo, caregivers (3-5 year old children)

 
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
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 obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Candace Crawford needs 8 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Vicki Brotherton and Lisa Bargo.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (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 facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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