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

002767304

(636) 232-0966

3921 JEFFCO BLVD
ARNOLD
MO  63010-4211

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

ROEBUCK, RONDA LEE

rroebuck@jfcac.org

Incorporated

BRITTANY HECHT

6 WEEKS - 5 YEARS

23

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/15/2021

11:38 AM

12:30 PM

UNANNOUNCED

POST LICENSING

2395839395


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/14/2020
LOCAL BUILDING APPROVAL 11/16/2020
LOCAL ZONING APPROVAL 11/16/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/09/2020
LICENSING ORIENTATION 11/04/2020
DIRECTOR'S QUALIFICATIONS 09/03/2019
LINES OF ADMINISTRATIVE AUTHORITY 01/13/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/13/2020
ARTICLES OF INCORPORATION 06/18/2020
SANITATION INSPECTION 07/16/2020
APPLICATION 06/18/2020
DAILY SCHEDULE 10/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/18/2020
SAFE SLEEP POLICY 06/18/2020
SAMPLE WEEKLY MENU 01/13/2020
CERTIFICATE OF GOOD STANDING 12/10/2020
POLICIES 01/13/2020
JOB RESPONSIBILITIES 01/13/2020
SAMPLE FORMS 07/25/2019
STAFF SHEET 09/15/2020
DISCIPLINE POLICIES 07/25/2019
DIAGRAM/OUTDOOR 10/29/2020
DIAGRAM/INDOOR 10/29/2020
CHILD CARE PRACTICES 07/25/2019
EQUIPMENT LIST 10/29/2020




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 7
Total Children 9
StaffChildClass AgeNote
2 3 MIXED Becky Huey & Carlee Chance, Caregivers 1 - 21 Month Old 2 - 2 Year Olds
3 0 NO CHILDREN IN ATTENDANCE Ronda Roebuck, Director Marion Williams, Family Coach Melissa Hutchen, Cook
2 6 PRESCHOOL Michell Horton & Juliet Sanders, Caregivers 6 - 3-5 Year Olds

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Compliance
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
The door, located in the Head Start Classroom, used as an exit from the facility was locked/latched and the lock/latch was not disengaged easily.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
3/15/2021
Violation
The door, located in the Early Head Start Classroom, used as an exit from the facility was locked/latched and the lock/latch was not disengaged easily.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
3/15/2021
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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