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.

000705919

(573) 238-3652

400 STATE HIGHWAY 34 EAST
MARBLE HILL
MO  63764

EAST MISSOURI ACTION AGENCY, INC.

PO BOX 626
MARBLE HILL
MO  63764-0626

BILEK, BARBARA ANN

BBILEK@EASTMOAA.ORG

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/17/2023

8:40 AM

10:06 AM

UNANNOUNCED

COMPLIANCE MONITORING

2445312429


DocumentDocument-Date
DIAGRAM/INDOOR 06/28/2006
DIAGRAM/OUTDOOR 06/28/2006
LOCAL ZONING APPROVAL 01/29/2014
DAILY SCHEDULE 08/23/2006
SAMPLE WEEKLY MENU 08/23/2006
SAMPLE FORMS 11/18/1998
JOB RESPONSIBILITIES 08/23/2006
CHILD CARE PRACTICES 08/23/2006
POLICIES 08/23/2006
DISCIPLINE POLICIES 08/23/2006
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2006
DIRECTOR'S QUALIFICATIONS 09/19/2009
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/19/2018
APPLICATION 01/27/2020
STAFF SHEET 02/07/2020
CERTIFICATE OF GOOD STANDING 02/07/2020
EQUIPMENT LIST 02/01/2023
SANITATION INSPECTION 02/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2023
FIRE/SAFETY INSPECTION 01/20/2023
ANNUAL DECLARATION 02/01/2023




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 22
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Barbara Bilek with no children present.
2 12 PRESCHOOL Class A: Caregivers Katie Hayes and Annie Roark with twelve preschool aged children.
2 10 PRESCHOOL Class B: Caregivers Cherokee Granmlisch and Tonya James with ten preschool aged children.

 
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
Animal excrement was observed in an indoor area used by children; the location of the excrement was outside of the fenced area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (8) (E) states: Areas used by children shall be free of animal excrement.
Correction Required
No animal excrement shall be in areas used by children.

Correction Verification
Corrected on Site

Compliance Date
4/17/2023
Violation
Animal pens were not kept clean as evidenced by rabbit droppings were present outside of the litter box; along the floor of the fenced area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (8) (C) states: Animal pens shall be kept clean.
Correction Required
Animal pens shall be kept clean.

Correction Verification
Corrected on Site

Compliance Date
4/17/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by approximately 6in of standing water was present on the "boat" toy.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
4/17/2023
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
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