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.

000725522

(573) 358-5422

#2 SAVANNAH DR
BONNE TERRE
MO  63628

EAST MISSOURI ACTION AGENCY, INC.



 

MCDOWELL, MELODY

mmcdowell@eastmoaa.org

Incorporated

JESSICA SPENCER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/10/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2468024732


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 01/22/1996
DISCIPLINE POLICIES 01/22/1996
JOB RESPONSIBILITIES 01/22/1996
DIRECTOR'S QUALIFICATIONS 10/08/1998
ARTICLES OF INCORPORATION 01/22/1996
CHILD CARE PRACTICES 01/22/1996
SAMPLE WEEKLY MENU 01/22/1996
DAILY SCHEDULE 10/09/2007
POLICIES 01/22/1996
DIAGRAM/OUTDOOR 10/01/2003
LOCAL ZONING APPROVAL 12/18/2012
DIAGRAM/INDOOR 02/08/2017
STAFF SHEET 02/11/2019
APPLICATION 02/11/2019
FIRE/SAFETY INSPECTION 01/23/2024
SANITATION INSPECTION 03/08/2024
ANNUAL DECLARATION 03/14/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024
EQUIPMENT LIST 03/11/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/11/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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
Violation
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