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

JESSICA GRAHAM

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/02/2023

8:00 AM

10:22 AM

UNANNOUNCED

SUPPLEMENTAL

2455896482


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
FIRE/SAFETY INSPECTION 01/20/2023
SANITATION INSPECTION 02/23/2023
ANNUAL DECLARATION 02/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 Evelyn Fox and Jacquelin Franklin, cooks; Beverly Bilek, director; Lisa Isom, family advocate
2 15 PRESCHOOL Beverly Chanoqua and Skylar Rose, caregivers, with fifteen children ages 3-years-old to 5-years-old
2 13 PRESCHOOL Whitney Gamblin and Alexis Martin, caregivers, with thirteen children ages 3-years-old to 5-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Furniture/equipment, 2 small blue and white shelves, 3 tall blue and white shelves and 1 tall red and white shelf, in Classroom B was unsafe as evidenced by the children were observed tipping the shelves over and climbing on top of the shelves.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed