MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Facility DVN
002667252

Phone
(636) 282-6965

Physical Address
1769 MISSOURI STATE RD
ARNOLD
MO 63010-2005

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address
PO BOX 920
HILLSBORO
MO 63050-0920

Provider/Director
HENSON-WILLIAMS, SHAWNEE L

E-mail Address
shensonwilliams@jfcac.org

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/25/2019

Arrival Time
11:30 AM

Departure Time
12:00 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2355568793

Document	Document-Date
LOCAL BUILDING APPROVAL	01/15/2019
LOCAL ZONING APPROVAL	01/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/01/2018
STAFF SHEET	02/13/2019
ARTICLES OF INCORPORATION	08/29/2017
CERTIFICATE OF GOOD STANDING	08/29/2017
DIAGRAM/OUTDOOR	02/01/2018
SAMPLE WEEKLY MENU	08/29/2017
DAILY SCHEDULE	02/01/2018
DIRECTOR'S QUALIFICATIONS	02/01/2018
EQUIPMENT LIST	09/11/2017
DIAGRAM/INDOOR	02/01/2018
JOB RESPONSIBILITIES	08/29/2017
CHILD CARE PRACTICES	08/29/2017
DISCIPLINE POLICIES	08/29/2017
SAMPLE FORMS	09/11/2017
LINES OF ADMINISTRATIVE AUTHORITY	08/29/2017
SANITATION INSPECTION	02/01/2019
FIRE/SAFETY INSPECTION	08/13/2018
APPLICATION	08/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	09/13/2018
POLICIES	10/18/2018

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 3

Total Children 15

Staff	Child	Class Age	Note
3	15	PRESCHOOL	Staff: Eva Cox, Juliet Cox, & Rayna Meyer


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 Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
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 Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Compliance