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.

001377577

(573) 438-1515

512 STATE ST
MINERAL POINT
MO  63660

EAST MISSOURI ACTION AGENCY, INC.



 

DAVIS, KAYLEIGH ANN

kdavis@eastmoaa.org

Incorporated

LESLEY WARREN

36 MONTHS - 5 YEARS

90

GROUP HOME AND CENTER

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

04/16/2025

10:00 AM

12:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2491377143


DocumentDocument-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
DIAGRAM/INDOOR 04/19/2023
DIAGRAM/OUTDOOR 04/19/2023
SANITATION INSPECTION 04/04/2025
FIRE/SAFETY INSPECTION 01/15/2025
EQUIPMENT LIST 04/16/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/16/2025
ANNUAL DECLARATION 12/02/2024




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.
Attendance at Time of Inspection
Total Staff 13
Total Children 52
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Director Kayleigh Davis, Family Advocate Stacey Simily, Cooks Amanda Litton and Savannah Hawkins
3 17 PRESCHOOL Caregivers Olivia Thurmond, Michelle Wallen and Breanna Discus 17- 3 years through 5 years old
3 18 PRESCHOOL Caregivers Katie Thebeau, Barb Wells and Brittany Golden 18- 3 years through 5 years old
3 17 PRESCHOOL Caregivers Lexie Thebeau, Cheyane Brown and Lisa Brent 17- 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 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
4/16/2025
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
Corrected on Site

Compliance Date
4/16/2025
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