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.

001377577

(573) 438-1515

512 STATE ST
MINERAL POINT
MO  63660

EAST MISSOURI ACTION AGENCY, INC.



 

DAVIS, KAYLEIGH ANN

kdavis@eastmoaa.org

Incorporated

BRITTANY HECHT

36 MONTHS - 5 YEARS

90

GROUP HOME AND CENTER

MAIN BUILDING: 79 CAPACITY, 36 MONTHS THRU 5 YEARS; DINING HALL BUILDING: 41 CAPACITY, 36 MONTHS THRU 5 YEARS; NO MORE THAN 90 CHILDREN BETWEEN BOTH BUILDINGS
 
Inspection Information

10/18/2023

9:20 AM

10:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2456888069


DocumentDocument-Date
SAMPLE FORMS 10/10/1997
LOCAL BUILDING APPROVAL 10/10/1997
LOCAL ZONING APPROVAL 10/10/1997
SAMPLE WEEKLY MENU 08/26/1999
JOB RESPONSIBILITIES 08/26/1999
POLICIES 08/26/1999
DAILY SCHEDULE 08/26/1999
DISCIPLINE POLICIES 08/26/1999
CHILD CARE PRACTICES 08/26/1999
DIRECTOR'S QUALIFICATIONS 07/05/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2018
APPLICATION 01/29/2019
STAFF SHEET 02/06/2019
CERTIFICATE OF GOOD STANDING 02/06/2019
SANITATION INSPECTION 02/10/2023
FIRE/SAFETY INSPECTION 02/27/2023
EQUIPMENT LIST 04/19/2023
DIAGRAM/INDOOR 04/19/2023
DIAGRAM/OUTDOOR 04/19/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2023
ANNUAL DECLARATION 04/19/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 11
Total Children 47
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Stacy Simily, Designated Person in Charge
2 0 NO CHILDREN IN ATTENDANCE Claudia Huskey & Amanda Sansegraw, Cooks
2 16 PRESCHOOL Breanna Dicus & Olivia Thurmond, Caregivers 16 - 3-5 Year Olds
2 16 PRESCHOOL Katie Thebeau & Barb Wells, Caregivers 16 - 3-5 Year Olds
4 15 PRESCHOOL Lexie Thebeau, Cheyane Brown & Michelle Wallen, Caregivers Jeff Campbell, Volunteer 16 - 3-5 Year Olds

 
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 the Gross Motor Room was/were not in good condition as evidenced by there were dime size holes in the wall under the toilet paper holder near the child-size toilet.
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

Violation
There was evidence of dirt/debris in the Furnace Closet of Classrooms A, B & C & the Gross Motor Room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for toilet and handwashing facilities were not met as evidenced by the toilet would not flush.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.
Correction Required
Bathroom fixtures shall be functional and convenient.

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
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