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.

000705866

(573) 883-3434

95 STE. GENEVIEVE DR
STE GENEVIEVE
MO  63670

EAST MISSOURI ACTION AGENCY, INC.



 

SMITH, JUDY

jsmith@eastmoaa.org

Incorporated

BRITTANY HECHT

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

07/28/2022

2:41 PM

2:41 PM

UNANNOUNCED

SUPPLEMENTAL

2427962905


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 03/17/2022
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 03/21/2022
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 02/10/2020
STAFF SHEET 02/10/2020
FIRE/SAFETY INSPECTION 01/10/2022
SANITATION INSPECTION 01/26/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/25/2022
EQUIPMENT LIST 04/25/2022
ANNUAL DECLARATION 01/24/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed