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
000717264

Phone
(573) 431-2658

Physical Address
204 TENTH ST
PARK HILLS
MO 63601-4317

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director

E-mail Address
cwinick@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
36 MONTHS - 5 YEARS

Capacity
80

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/05/2023

Arrival Time
10:58 AM

Departure Time
12:50 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2444670223

Document	Document-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	11/10/2022
FIRE/SAFETY INSPECTION	12/19/2022
ANNUAL DECLARATION	04/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/05/2023
EQUIPMENT LIST	04/05/2023

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 14

Total Children 42

Staff	Child	Class Age	Note
6	0	NO CHILDREN IN ATTENDANCE	Rhoda Canter-Designated Person in Charge/Family Advocate Kara Wade-Cook Amanda Schaefer-Cook Sharon Losh-Family Advocate Candice Winick-Area Coordinator Denise Teasley- Training Specialist
2	9	PRESCHOOL	Class B Caregivers: Brianna Barker, Cynthia Mills and Katie Stokes with nine children ages three years of age to five years of age.
2	12	PRESCHOOL	Class D Caregivers: Haley Morris and Jessica Butler with twelve children ages three years of age to five years of age.
2	11	PRESCHOOL	Class C Caregivers: Cheyene Swanguarim and Kaycee Poole with elven children ages three years of age to five years of age.
2	10	PRESCHOOL	Class A Caregivers: Emily Gremminger and Katie Jones with ten 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

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The walls located in Class B was/were not in good condition as evidenced by the paint was chipped off resulting in exposed sheetrock. This was located under the window and to the left of the window. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Submit Documentation Compliance Date

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

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