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.



 


CWINICK@EASTMOAA.ORG

Incorporated

JESSICA SPENCER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

02/01/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2440212259


DocumentDocument-Date
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
ARTICLES OF INCORPORATION 02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2018
CERTIFICATE OF GOOD STANDING 02/20/2020
STAFF SHEET 02/20/2020
APPLICATION 12/02/2019
SANITATION INSPECTION 01/14/2022
FIRE/SAFETY INSPECTION 01/03/2022
ANNUAL DECLARATION 01/24/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2022
EQUIPMENT LIST 04/19/2022




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
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
1/31/2023
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
Compliance
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
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