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

000686557

(636) 343-9141

3680 HILLSBORO HEMATITE RD
HEMATITE
MO  63047

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION



 

HENSON-WILLIAMS, SHAWNEE L

shensonwilliams@jfcac.org

Incorporated

BRITTANY HECHT

18 MONTHS - 5 YEARS

46

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/08/2021

9:00 AM

11:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2401709220


DocumentDocument-Date
ANNUAL DECLARATION 06/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/08/2021
LINES OF ADMINISTRATIVE AUTHORITY 04/14/1997
LOCAL BUILDING APPROVAL 05/01/1995
JOB RESPONSIBILITIES 05/01/1995
SAMPLE WEEKLY MENU 06/23/2010
SAMPLE FORMS 06/23/2010
POLICIES 06/23/2010
DIAGRAM/INDOOR 09/01/2020
DIAGRAM/OUTDOOR 06/23/2010
DAILY SCHEDULE 06/23/2010
CHILD CARE PRACTICES 06/23/2010
ARTICLES OF INCORPORATION 09/01/2011
DIRECTOR'S QUALIFICATIONS 03/13/2013
DISCIPLINE POLICIES 05/01/1995
LOCAL ZONING APPROVAL 01/01/2019
EQUIPMENT LIST 06/08/2021
APPLICATION 03/14/2019
FIRE/SAFETY INSPECTION 03/11/2021
STAFF SHEET 07/01/2020
CERTIFICATE OF GOOD STANDING 08/27/2019
SANITATION INSPECTION 03/24/2021




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 9
Total Children 2
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Shawni Henson-Williams, Director Myrna Fairchild, Director for Sherwood & Northwest Locations Julie Graves, Caregiver Jay Wohlert, Cook
2 0 NO CHILDREN IN ATTENDANCE Caitlynd Winstead & Elise Bagley, Therapists with First Steps
3 2 TWO YEAR OLDS Kim Muellersman, Amanda Jarvis & Christina Jennings, Caregivers 2 - 2 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
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Robin Vinyard.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Lesley Deason, Kimberly Cassidy & Autumn Johnson.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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