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.

000717264

(573) 431-2658

204 TENTH ST
PARK HILLS
MO  63601-4317

EAST MISSOURI ACTION AGENCY, INC.



 

TEASLEY, DENISE ANN

dteasley@eastmoaa.org

Incorporated

JESSICA SPENCER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

11/01/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411528468


DocumentDocument-Date
ANNUAL DECLARATION 04/20/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/20/2021
EQUIPMENT LIST 04/20/2021
LOCAL ZONING APPROVAL 12/03/2013
SAMPLE WEEKLY MENU 01/19/1999
POLICIES 01/19/1999
LINES OF ADMINISTRATIVE AUTHORITY 01/19/1999
JOB RESPONSIBILITIES 01/19/1999
DISCIPLINE POLICIES 01/19/1999
DIRECTOR'S QUALIFICATIONS 10/13/1998
DIAGRAM/OUTDOOR 11/13/1998
DIAGRAM/INDOOR 11/13/1998
DAILY SCHEDULE 01/25/1996
CHILD CARE PRACTICES 01/19/1999
APPLICATION 12/02/2019
CERTIFICATE OF GOOD STANDING 02/20/2020
STAFF SHEET 02/20/2020
ARTICLES OF INCORPORATION 02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2018
SANITATION INSPECTION 01/28/2021
FIRE/SAFETY INSPECTION 01/04/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, slide located on the large climber, in the outdoor play area was not in good condition as evidenced by the slide was cracked.
Licensing Rule Reference
5 CSR 25-500.092 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
10/27/2021
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/27/2021
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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