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


BRITTANY HECHT

24 MONTHS - 12 YEARS

100

GROUP HOME AND CENTER

 
Inspection Information

11/18/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2388144382


DocumentDocument-Date
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
FIRE/SAFETY INSPECTION 02/24/2020
SANITATION INSPECTION 02/05/2020
STAFF SHEET 03/18/2019
LOCAL BUILDING APPROVAL 01/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/10/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2001




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 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not provide at least 35 square feet of usable floor space for each preschool and school-age child coming into the facility for day care as evidenced by space was reduced by a full floor to ceiling wall was put up to divide a classroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 1. A. states: At least thirty-five (35) square feet of usable floor space shall be provided for each preschool and school-age child coming into the facility for day care.
Correction Required
The facility shall provide thirty-five square feet of usable space per child.

Correction Verification
Submit Documentation

Compliance Date
11/18/2020
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 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