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.

000705919

(573) 238-3652

160 STATE HIGHWAY 34 E
MARBLE HILL
MO  63764-4400

EAST MISSOURI ACTION AGENCY, INC.

PO BOX 626
MARBLE HILL
MO  63764-0626

ISOM, LISA

claramore@eastmoaa.org

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

07/26/2024

3:01 PM

3:01 PM

UNANNOUNCED

SUPPLEMENTAL

2474869998


DocumentDocument-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
CERTIFICATE OF GOOD STANDING 02/07/2020
EQUIPMENT LIST 04/15/2024
FIRE/SAFETY INSPECTION 01/31/2024
SANITATION INSPECTION 02/23/2023
ANNUAL DECLARATION 04/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/15/2024




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

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed