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

002667252

(636) 282-6965

1769 MISSOURI STATE RD
ARNOLD
MO  63010-2005

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

HENSON-WILLIAMS, SHAWNEE L

shensonwilliams@jfcac.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/12/2019

10:10 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2371397810


DocumentDocument-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 11/06/2019
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: 2
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 2
Total Children 13
StaffChildClass AgeNote
2 13 PRESCHOOL Staff: Eva 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
Violation
 Provider Comments
Violation
The facility has not met the requirements for state or local sanitation as evidenced by the current inspection is not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The medical examination report and/or the school-age health report form(s) used was not supplied by the department or did not contain all the required information as evidenced by the physician's progress notes on file for one child did not indicate the child's fitness for child care.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (E) states: The medical examination report form and the health history report for school-age children shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance