MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Facility DVN
001481918

Phone
(636) 671-3382

Physical Address
6180 HIGHWAY MM
HOUSE SPRINGS
MO 63051-2315

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address
PO BOX 920
HILLSBORO
MO 63050-0920

Provider/Director
DEISNER, AMANDA NICOLE

E-mail Address
mfairchild@jfcac.org

Incorporated
Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
09/09/2021

Arrival Time
10:40 AM

Departure Time
11:27 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2408001141

Document	Document-Date
DISCIPLINE POLICIES	12/08/2000
LINES OF ADMINISTRATIVE AUTHORITY	12/08/2000
JOB RESPONSIBILITIES	12/08/2000
DIRECTOR'S QUALIFICATIONS	08/18/2006
SAMPLE FORMS	12/08/2000
CHILD CARE PRACTICES	12/08/2000
SAMPLE WEEKLY MENU	12/08/2000
DAILY SCHEDULE	12/08/2000
POLICIES	12/08/2000
DIAGRAM/OUTDOOR	12/08/2000
DIAGRAM/INDOOR	12/08/2000
ARTICLES OF INCORPORATION	12/08/2000
LOCAL ZONING APPROVAL	12/08/2000
LOCAL BUILDING APPROVAL	12/08/2000
CERTIFICATE OF GOOD STANDING	10/03/2018
APPLICATION	10/03/2018
EQUIPMENT LIST	02/15/2021
STAFF SHEET	10/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/21/2018
SANITATION INSPECTION	10/29/2020
FIRE/SAFETY INSPECTION	09/08/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/25/2021
ANNUAL DECLARATION	02/25/2021

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.

Attendance at Time of Inspection

Total Staff 4

Total Children 14

Staff	Child	Class Age	Note
4	14	PRESCHOOL	Myrna Fairchild, Program Supervisor Amanda Deisner, Director Elizabeth Barnhart & Sally Gross, Caregivers 14 - 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 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