DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

002353840

(636) 789-3563

895 BARDOT
ST CLAIR
MO  63077

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050

STAHLMAN, VICTORIA

kmaurath@jfcac.org

Incorporated

LEATRICE L DIXON

36 MONTHS - 5 YEARS

18

GROUP HOME AND CENTER

 
Inspection Information

04/24/2018

7:43 AM

9:06 AM

UNANNOUNCED

COMPLIANCE MONITORING

2329857258


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/28/2012
SAMPLE FORMS 12/28/2012
POLICIES 12/28/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/28/2012
JOB RESPONSIBILITIES 12/28/2012
DISCIPLINE POLICIES 12/28/2012
DIAGRAM/OUTDOOR 12/28/2012
DIAGRAM/INDOOR 12/28/2012
CHILD CARE PRACTICES 12/28/2012
ARTICLES OF INCORPORATION 12/28/2012
DIRECTOR'S QUALIFICATIONS 12/11/2014
DAILY SCHEDULE 11/23/2015
STAFF SHEET 09/26/2016
EQUIPMENT LIST 09/26/2016
CERTIFICATE OF GOOD STANDING 09/26/2016
APPLICATION 09/26/2016
FIRE/SAFETY INSPECTION 09/11/2017
SANITATION INSPECTION 09/15/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 5
Total Children 11
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Jill Lombardo (CEO Jefferson Franklin Community Action Corporation)
4 11 PRESCHOOL Victoria Stahlman, Sarah Johnson, Christine Kluba and Amy Hellman with children ages 3 to 5 years

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a latch on the bathroom stall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 5. states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.

Correction Verification
Corrected on Site

Compliance Date
4/24/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's written emergency plan did not include plans for evacuation from a vehicle used to transport children.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (A) 4. states: Evacuation from a vehicle used to transport children.
Correction Required
Facility emergency plan must include required components.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's written plan does not consider the types of services currently offered to children in care.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (B) 2. states: The types of services offered, including whether the facility provides care for nonambulatory children or overnight care;
Correction Required
Facilities emergency plan should consider all contingencies.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
one child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance