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
001983395

Phone
(573) 747-0373

Physical Address
135 VIERSE DR
FARMINGTON
MO 63640-1388

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
COOK, AMY LEE

E-mail Address
ACOOK@EASTMOAA.ORG

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/02/2024

Arrival Time
8:30 AM

Departure Time
10:40 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2467404465

Document	Document-Date
POLICIES	08/24/2006
DISCIPLINE POLICIES	08/24/2006
CHILD CARE PRACTICES	08/24/2006
LOCAL FIRE DEPARTMENT NOTIFICATION	08/24/2006
JOB RESPONSIBILITIES	08/24/2006
SAMPLE WEEKLY MENU	08/24/2006
DAILY SCHEDULE	08/24/2006
DIAGRAM/OUTDOOR	08/24/2006
DIAGRAM/INDOOR	08/24/2006
DIRECTOR'S QUALIFICATIONS	08/24/2006
LOCAL ZONING APPROVAL	01/06/2014
LINES OF ADMINISTRATIVE AUTHORITY	07/11/2013
CERTIFICATE OF GOOD STANDING	02/14/2018
STAFF SHEET	02/11/2020
APPLICATION	11/25/2019
LOCAL BUILDING APPROVAL	12/04/2019
FIRE/SAFETY INSPECTION	01/23/2024
SANITATION INSPECTION	03/07/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/12/2022
ANNUAL DECLARATION	04/02/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/02/2024
EQUIPMENT LIST	04/02/2024

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 7

Total Children 17

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Amy Cook- Director Preston Jones- Area Support Assistant Samantha Hayward- Cook
4	17	PRESCHOOL	Caregivers: Erica O'Neal, Haylee Nienkamp, Sabrina Simpkins and Amy Allision with seventeen children ages three years of age to five years of age. Note: One ABA Therapist and one Coordinator with MU Extension Office were present and were not counted in ratio.

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 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