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.

000725522

(573) 358-5422

#2 SAVANNAH DR
BONNE TERRE
MO  63628

EAST MISSOURI ACTION AGENCY, INC.



 

MCDOWELL, MELODY

mmcdowell@eastmoaa.org

Incorporated

JESSICA SPENCER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/05/2023

9:14 AM

10:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2444670215


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 01/22/1996
DISCIPLINE POLICIES 01/22/1996
JOB RESPONSIBILITIES 01/22/1996
DIRECTOR'S QUALIFICATIONS 10/08/1998
ARTICLES OF INCORPORATION 01/22/1996
CHILD CARE PRACTICES 01/22/1996
SAMPLE WEEKLY MENU 01/22/1996
DAILY SCHEDULE 10/09/2007
POLICIES 01/22/1996
DIAGRAM/OUTDOOR 10/01/2003
LOCAL ZONING APPROVAL 12/18/2012
DIAGRAM/INDOOR 02/08/2017
STAFF SHEET 02/11/2019
APPLICATION 02/11/2019
FIRE/SAFETY INSPECTION 12/14/2022
SANITATION INSPECTION 11/21/2022
ANNUAL DECLARATION 03/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2023
EQUIPMENT LIST 03/01/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2022




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 8
Total Children 28
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Melody McDowell-Director Terin Ashby-Family Advocate Becky Messey-Cook Teresa Stokes-Cook
2 14 PRESCHOOL Caregivers: Beth Alvey and Carrie Barnett with fourteen children ages three years of age to five years of age.
2 14 PRESCHOOL Caregivers: Kelly Jones, Cheynne Wickerham and Makayla McEntire with fourteen 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
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Makayla McEntire within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Makayla McEntire.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date

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