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.

000704509

(573) 783-7112

600 S CHAMBER DR
FREDERICKTOWN
MO  63645

EAST MISSOURI ACTION AGENCY, INC.



 

ADAMS, BRANDI ELIZABETH

BADAMS@EASTMOAA.ORG

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

04/17/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2468654369


DocumentDocument-Date
LOCAL BUILDING APPROVAL 12/27/2007
LOCAL ZONING APPROVAL 01/19/2006
DAILY SCHEDULE 06/03/2002
DIRECTOR'S QUALIFICATIONS 02/29/1996
DIAGRAM/INDOOR 12/27/2007
DIAGRAM/OUTDOOR 12/27/2007
DISCIPLINE POLICIES 12/27/2007
SAMPLE WEEKLY MENU 12/27/2007
LINES OF ADMINISTRATIVE AUTHORITY 12/27/2007
JOB RESPONSIBILITIES 12/27/2007
ARTICLES OF INCORPORATION 12/27/2007
CHILD CARE PRACTICES 12/27/2007
POLICIES 12/27/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 02/07/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/21/2018
APPLICATION 01/14/2019
SANITATION INSPECTION 01/03/2024
FIRE/SAFETY INSPECTION 01/25/2024
EQUIPMENT LIST 03/05/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/05/2024
ANNUAL DECLARATION 03/05/2024




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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/16/2024
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