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
LESLEY WARREN

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
11/14/2024

Arrival Time
9:15 AM

Departure Time
10:34 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2482244324

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 12

Total Children 53

Staff	Child	Class Age	Note
6	0	NO CHILDREN IN ATTENDANCE	Director Kayleigh Davis, Family Advocate Stacy Simily, Cook Savannah Hawkins, Assistant Cook Amanda Litton and Caregiver Barb Wells was on break and Caregiver Olivia Thurmand came in during the inspection
2	20	PRESCHOOL	Caregivers Lexie Thebeau and Cheyenne Brown 20- 3 years through 5 years old ABA specialist Maria McCauley and a parent were present but not counted in ratio.
2	20	PRESCHOOL	Caregivers Lisa Brent and Michelle Wallen 20- 3 years through 5 years old
2	13	PRESCHOOL	Caregivers Katie Thebeau and Brittany Golden 13- 3 years through 5 years old

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

	Provider Comments
Violation The premises were not safe and suitable as evidenced by a cord for the computer in classroom C was unsecured. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Corrected on Site Compliance Date 11/14/2024
Violation The bathroom was not clean and odor free as evidenced by the toilet was soiled. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Corrected on Site Compliance Date 11/14/2024
Violation The premises were not safe and suitable as evidenced by the AC cord and an surge protector cord in the cafeteria were not secured. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Corrected on Site Compliance Date 11/14/2024

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