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
001377577

Phone
(573) 438-1515

Physical Address
512 STATE ST
MINERAL POINT
MO 63660

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address

Provider/Director
DAVIS, KAYLEIGH ANN

E-mail Address
kdavis@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
36 MONTHS - 5 YEARS

Capacity
90

Facility Type
GROUP HOME AND CENTER

Limitations
MAIN BUILDING: 79 CAPACITY, 36 MONTHS THRU 5 YEARS; DINING HALL BUILDING: 41 CAPACITY, 36 MONTHS THRU 5 YEARS; NO MORE THAN 90 CHILDREN BETWEEN BOTH BUILDINGS

Inspection Information

Date
04/29/2024

Arrival Time
9:00 AM

Departure Time
10:51 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469375805

Document	Document-Date
SAMPLE FORMS	10/10/1997
LOCAL BUILDING APPROVAL	10/10/1997
LOCAL ZONING APPROVAL	10/10/1997
SAMPLE WEEKLY MENU	08/26/1999
JOB RESPONSIBILITIES	08/26/1999
POLICIES	08/26/1999
DAILY SCHEDULE	08/26/1999
DISCIPLINE POLICIES	08/26/1999
CHILD CARE PRACTICES	08/26/1999
DIRECTOR'S QUALIFICATIONS	07/05/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/02/2018
APPLICATION	01/29/2019
STAFF SHEET	02/06/2019
CERTIFICATE OF GOOD STANDING	02/06/2019
SANITATION INSPECTION	01/31/2024
FIRE/SAFETY INSPECTION	01/25/2024
EQUIPMENT LIST	04/29/2024
DIAGRAM/INDOOR	04/19/2023
DIAGRAM/OUTDOOR	04/19/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/29/2024
ANNUAL DECLARATION	04/29/2024

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 14

Total Children 49

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Kayleigh Davis, Director
1	0	NO CHILDREN IN ATTENDANCE	Lexie Thebeau, Caregiver (Returning from Break)
2	0	NO CHILDREN IN ATTENDANCE	Amanda Sansegraw & Savannah Hawkins, Cooks
1	0	NO CHILDREN IN ATTENDANCE	Stacy Simily, Family Advocate
4	18	PRESCHOOL	Lisa Brent & Michelle Wallen, Caregivers Lori Bauman, ABA Therapist with Behavioral Health at Home Maria McCauley, Registered Behavior Technician with Behavioral Health at Home 18 - 3-5 Year Olds
2	16	PRESCHOOL	Breanna Dicus & Cheyane Brown, Caregivers 16 - 3-5 Year Olds
3	15	PRESCHOOL	Katie Thebeau, Barb Wells & Aaliyah Martin, Caregivers 15 - 3-5 Year Olds

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