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
000705919

Phone
(573) 238-3652

Physical Address
160 STATE HIGHWAY 34 E
MARBLE HILL
MO 63764-4400

Owner
EAST MISSOURI ACTION AGENCY, INC.

Mailing Address
PO BOX 626
MARBLE HILL
MO 63764-0626

Provider/Director
ISOM, LISA

E-mail Address
claramore@eastmoaa.org

Incorporated
Incorporated

Child Care Specialist
KATIE COPELAND

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/21/2025

Arrival Time
8:20 AM

Departure Time
9:25 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2491587464

Document	Document-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	04/21/2025
FIRE/SAFETY INSPECTION	03/04/2025
ANNUAL DECLARATION	04/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/21/2025
SANITATION INSPECTION	08/14/2024

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 9

Total Children 13

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Lisa Isom, Director
1	0	NO CHILDREN IN ATTENDANCE	Jessica Kee, Family Advocate
1	0	NO CHILDREN IN ATTENDANCE	Evelyn Fox, Cook
2	7	PRESCHOOL	Christen Garcia & Alexis Martin, Caregivers 7 - 3-5 Year Olds
4	6	PRESCHOOL	Jacque Franklin, Laura Alvarez, Skyler Rose, & Beverly Presley, Caregivers 6 - 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