MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000670680

Phone
(660) 397-3428

Physical Address
401 N 1ST ST
EDINA
MO 63537-1029

Owner
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
HUNT, TONYA MARIA

E-mail Address
tonya_hunt@capnemo.org

Incorporated
Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
6 WEEKS - 5 YEARS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
06/13/2023

Arrival Time
1:14 PM

Departure Time
2:04 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449018661

Document	Document-Date
DAILY SCHEDULE	10/04/2011
SAMPLE WEEKLY MENU	03/24/1997
SAFE SLEEP POLICY	02/14/2017
LOCAL ZONING APPROVAL	01/10/1995
ARTICLES OF INCORPORATION	10/08/1965
DIAGRAM/INDOOR	01/03/2013
DIAGRAM/OUTDOOR	11/04/2009
CHILD CARE PRACTICES	10/04/2011
DISCIPLINE POLICIES	10/04/2011
POLICIES	10/04/2011
APPLICATION	10/09/2019
STAFF SHEET	10/09/2019
JOB RESPONSIBILITIES	11/04/2019
DIRECTOR'S QUALIFICATIONS	09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/06/2019
EQUIPMENT LIST	10/19/2022
SANITATION INSPECTION	10/26/2022
LINES OF ADMINISTRATIVE AUTHORITY	11/04/2019
ANNUAL DECLARATION	10/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/09/2023
CERTIFICATE OF GOOD STANDING	01/26/2022
FIRE/SAFETY INSPECTION	10/31/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 3

Total Children 6

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Staff: Santana Shultz and Amber Haines. Age range 6 months through 2 years. One 2 year old child.
1	0	NO CHILDREN IN ATTENDANCE	Staff: Tonya Hunt. Not counted in C/S ratio.


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
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 Violation
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