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
000705919

Phone
(573) 238-3652

Physical Address
160 STATE HIGHWAY 34 E
MARBLE HILL
MO 63764-4400

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address
PO BOX 626
MARBLE HILL
MO 63764-0626

Provider/Director

E-mail Address
claramore@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
12/13/2023

Arrival Time
9:55 AM

Departure Time
10:31 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2460667448

Document	Document-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.

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 9

Total Children 24

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Additional staff present not counted in ratio include cooks Jaque Franklin and Evelyn Fox along with designated person in charge, Lisa Isom.
3	10	PRESCHOOL	Classroom staff Alexis Martin, Damita Webb and Jessica Kee with children ages 3 years to 5 years.
3	14	PRESCHOOL	Classroom staff Beverly Chanocua, Laura Alvarez and Skylar Rose with children ages 3 years to 5 years.

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

Violation

	Provider Comments
Violation The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by there were no music or rhythm items accessible to the children. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification Return Inspection Compliance Date 12/13/2023
Violation The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by there were no science/sensory items accessible to the children. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification Return Inspection Compliance Date 12/13/2023

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date

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