DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JEFFERSON COLLEGE

000400775

(636) 481-3299

1000 VIKING DR
HILLSBORO
MO  63050

JEFFERSON COLLEGE



 

CAGE, STEPHANIE ANN

scage@jeffco.edu


MICHELLE (SHELLEY) TRUESDALE

24 MONTHS - 12 YEARS

100

GROUP HOME AND CENTER

 
Inspection Information

04/29/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2355726140


DocumentDocument-Date
LOCAL BUILDING APPROVAL 01/01/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2001
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/10/2016
SAMPLE WEEKLY MENU 05/03/1991
SAMPLE FORMS 05/03/1991
POLICIES 05/03/1991
JOB RESPONSIBILITIES 05/03/1991
DISCIPLINE POLICIES 05/03/1991
CHILD CARE PRACTICES 05/03/1991
DIAGRAM/OUTDOOR 05/03/1991
DIAGRAM/INDOOR 05/03/1991
DAILY SCHEDULE 05/03/1991
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2013
DIRECTOR'S QUALIFICATIONS 06/20/2016
APPLICATION 12/19/2018
EQUIPMENT LIST 03/18/2019
STAFF SHEET 03/18/2019
FIRE/SAFETY INSPECTION 02/14/2019
SANITATION INSPECTION 12/20/2018




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.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Dr. Cummiskey and Stephanie Cage.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/29/2019
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