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
002695187

Phone
(636) 614-4887

Physical Address
3225 BAISCH DR
DE SOTO
MO 63020-5047

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address
PO BOX 920
HILLSBORO
MO 63050-0920

Provider/Director
MCKALIP, RONDA R

E-mail Address
rmckalip@jfcac.org

Incorporated
Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
6 WEEKS - 5 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/05/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2415520475

Document	Document-Date
APPLICATION	12/19/2017
ARTICLES OF INCORPORATION	05/24/2018
CERTIFICATE OF GOOD STANDING	01/04/2018
CHILD CARE PRACTICES	10/10/2017
DAILY SCHEDULE	05/24/2018
DIAGRAM/INDOOR	10/10/2017
DIAGRAM/OUTDOOR	10/10/2017
DIRECTOR'S QUALIFICATIONS	05/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/24/2018
DISCIPLINE POLICIES	10/10/2017
JOB RESPONSIBILITIES	05/24/2018
LINES OF ADMINISTRATIVE AUTHORITY	05/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	05/24/2018
POLICIES	10/10/2017
SAMPLE FORMS	05/24/2018
SAMPLE WEEKLY MENU	05/24/2018
STAFF SHEET	10/10/2017
LOCAL BUILDING APPROVAL	06/25/2018
SAFE SLEEP POLICY	06/27/2018
LLC ARTICLES OF ORGANIZATION	05/24/2017
LLC OPERATING AGREEMENT	05/24/2018
FIRE/SAFETY INSPECTION	12/01/2020
EQUIPMENT LIST	03/30/2021
SANITATION INSPECTION	08/18/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/30/2021
ANNUAL DECLARATION	03/30/2021

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.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.152 Hourly Care Facilities Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Violation
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 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