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

001481963

(636) 583-0657

5008 HWY N
ROBERTSVILLE
MO  63072

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

ROCHE, TIFFANY DAWN

kkorman@jfcac.org

Incorporated

CYNTHIA D MADDOX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/19/2022

9:10 AM

9:52 AM

ANNOUNCED

COMPLIANCE MONITORING

2433496227


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 03/19/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/10/2017
CERTIFICATE OF GOOD STANDING 03/02/2021
SANITATION INSPECTION 04/08/2021
LOCAL BUILDING APPROVAL 01/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/22/2021
POLICIES 02/21/2018
LOCAL ZONING APPROVAL 01/15/2019
CHILD CARE PRACTICES 02/21/2018
APPLICATION 10/10/2018
DISCIPLINE POLICIES 02/21/2018
DIRECTOR'S QUALIFICATIONS 01/22/2020
JOB RESPONSIBILITIES 10/10/2017
SAMPLE WEEKLY MENU 10/10/2017
STAFF SHEET 01/15/2019
DAILY SCHEDULE 10/10/2017
DIAGRAM/INDOOR 10/10/2017
DIAGRAM/OUTDOOR 10/10/2017
ARTICLES OF INCORPORATION 10/10/2017
EQUIPMENT LIST 03/03/2022
FIRE/SAFETY INSPECTION 12/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2022
ANNUAL DECLARATION 03/14/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE KK was the staff at the facility. Facility is currently closed with no children enrolled.