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
000704492

Phone
(573) 334-5533

Physical Address
1111 LINDEN ST
CAPE GIRARDEAU
MO 63701

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address
PO BOX 658
CAPE GIRARDEAU
MO 63702

Provider/Director

E-mail Address
ESHUTTERS@EASTMOAA.ORG

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
36 MONTHS - 5 YEARS

Capacity
91

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/12/2023

Arrival Time
12:35 PM

Departure Time
1:41 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2456549525

Document	Document-Date
DIAGRAM/OUTDOOR	01/16/1996
DIAGRAM/INDOOR	10/03/2013
JOB RESPONSIBILITIES	01/09/1996
DISCIPLINE POLICIES	01/22/1996
POLICIES	01/22/1996
LINES OF ADMINISTRATIVE AUTHORITY	01/09/1996
ARTICLES OF INCORPORATION	09/27/1995
CHILD CARE PRACTICES	01/22/1996
SAMPLE WEEKLY MENU	01/09/1996
DAILY SCHEDULE	01/09/1996
LOCAL ZONING APPROVAL	04/20/2023
DIRECTOR'S QUALIFICATIONS	03/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	03/06/2018
APPLICATION	12/23/2019
STAFF SHEET	02/28/2020
CERTIFICATE OF GOOD STANDING	02/24/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/24/2023
EQUIPMENT LIST	03/24/2023
FIRE/SAFETY INSPECTION	01/05/2023
SANITATION INSPECTION	02/16/2023
ANNUAL DECLARATION	03/24/2023

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 13

Total Children 62

Staff	Child	Class Age	Note
5	0	NO CHILDREN IN ATTENDANCE	Joan Bush- Family Advocate Esther Shutters- Director Marie Redman- Assistant Cook Carol Mack- Caregivers Suzette Sincelair- Family Advocate
2	16	PRESCHOOL	Caregivers: Ella King and Alma Gray with sixteen children ages three years of age to five years of age.
2	17	PRESCHOOL	Caregivers: Alexis Naeger and Jasonee Hughes with seventeen children ages three years of age to five years of age.
2	10	PRESCHOOL	Caregivers: Dawn Leine and Jessie Wesselmann with ten children ages three years of age to five years of age.
2	19	PRESCHOOL	Caregivers: Erin Goettl and Danielle Soest with nineteen children ages three years of age to five years of age.

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

Violation

	Provider Comments
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet cover located in the cubby area of Zone 1 was missing one protective outlet cover. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Return Inspection Compliance Date 10/12/2023
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by an electrical plate was broken in that the plate located in the cubby area of Zone 1 was cracked. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Return Inspection Compliance Date 10/12/2023

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

Not Observed

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

Compliance

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