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
000704492

Phone
(573) 334-5533

Physical Address
1111 LINDEN ST
CAPE GIRARDEAU
MO 63701

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address
PO BOX 658
CAPE GIRARDEAU
MO 63702

Provider/Director

E-mail Address
ESHUTTERS@EASTMOAA.ORG

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
36 MONTHS - 5 YEARS

Capacity
91

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/13/2022

Arrival Time
7:30 AM

Departure Time
10:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2432893520

Document	Document-Date
ANNUAL DECLARATION	01/24/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/23/2021
DIAGRAM/OUTDOOR	01/16/1996
DIAGRAM/INDOOR	10/03/2013
JOB RESPONSIBILITIES	01/09/1996
DISCIPLINE POLICIES	01/22/1996
POLICIES	01/22/1996
LINES OF ADMINISTRATIVE AUTHORITY	01/09/1996
ARTICLES OF INCORPORATION	09/27/1995
CHILD CARE PRACTICES	01/22/1996
SAMPLE WEEKLY MENU	01/09/1996
DAILY SCHEDULE	01/09/1996
LOCAL ZONING APPROVAL	01/06/2015
APPLICATION	12/23/2019
EQUIPMENT LIST	04/27/2022
DIRECTOR'S QUALIFICATIONS	03/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/20/2018
STAFF SHEET	02/28/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	03/06/2018
CERTIFICATE OF GOOD STANDING	02/24/2020
FIRE/SAFETY INSPECTION	02/15/2022
SANITATION INSPECTION	01/31/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 17

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 12

Total Children 62

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	ES-Site Manager/Designated Person in Charge SS-Family Advocate VF-Cook
5	32	PRESCHOOL	Class B and Class D Caregivers: AG, CM, DL, RK and AN with thirty-two children ages three years of age to five years of age.
4	30	PRESCHOOL	Class A and Class C Caregivers: JB, JH, TB and JW with thirty children ages three years of age to five years of age.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Violation
5 CSR 25-500.142 Nighttime Care 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 Violation
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