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

001481918

(636) 671-3382

6180 HIGHWAY MM
HOUSE SPRINGS
MO  63051-2315

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

DEISNER, AMANDA NICOLE

mfairchild@jfcac.org

Incorporated

BRITTANY HECHT

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/23/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426009076


DocumentDocument-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
STAFF SHEET 10/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/21/2018
SANITATION INSPECTION 12/03/2021
EQUIPMENT LIST 02/28/2022
FIRE/SAFETY INSPECTION 02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2022
ANNUAL DECLARATION 02/28/2022




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.

 
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
Compliance
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
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Chloe Hamer
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date
4/7/2022
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Elizabeth Barnhart - 1 Clock Hour.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/7/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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
Compliance
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