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
000725531

Phone
(573) 546-2185

Physical Address
321A S KNOB ST
IRONTON
MO 63650

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director

E-mail Address
kholbert@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/02/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2458011757

Document	Document-Date
LOCAL ZONING APPROVAL	01/31/2014
CHILD CARE PRACTICES	09/01/2006
DAILY SCHEDULE	09/01/2006
DIRECTOR'S QUALIFICATIONS	08/30/2001
DISCIPLINE POLICIES	09/01/2006
JOB RESPONSIBILITIES	09/01/2006
LINES OF ADMINISTRATIVE AUTHORITY	09/01/2006
OWNER/PROVIDER REFERENCES	09/01/2006
POLICIES	09/01/2006
SAMPLE WEEKLY MENU	09/01/2006
CERTIFICATE OF GOOD STANDING	02/06/2018
DIAGRAM/INDOOR	02/06/2018
DIAGRAM/OUTDOOR	02/06/2018
APPLICATION	02/18/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/05/2022
ANNUAL DECLARATION	04/06/2023
FIRE/SAFETY INSPECTION	03/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/06/2023
EQUIPMENT LIST	04/06/2023
SANITATION INSPECTION	11/28/2022

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.

Compliance List
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 Compliance
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 Violation
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