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
002852855

Phone
(636) 542-4838

Physical Address
110 W SPRINGFIELD AVE
UNION
MO 63084-1755

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address

Provider/Director
DAVID, ASHLEY

E-mail Address
afinder@jfcac.org

Incorporated
Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
24 MONTHS - 5 YEARS

Capacity
38

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/05/2023

Arrival Time
11:50 AM

Departure Time
12:49 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438497393

Document	Document-Date
APPLICATION	04/13/2021
CERTIFICATE OF GOOD STANDING	04/15/2021
ARTICLES OF INCORPORATION	09/28/2020
CHILD CARE PRACTICES	10/09/2020
DAILY SCHEDULE	10/09/2020
DIAGRAM/INDOOR	10/09/2020
DIAGRAM/OUTDOOR	10/09/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/16/2020
DISCIPLINE POLICIES	10/09/2020
LOCAL ZONING APPROVAL	03/10/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	11/16/2020
LINES OF ADMINISTRATIVE AUTHORITY	11/16/2020
JOB RESPONSIBILITIES	10/09/2020
POLICIES	10/09/2020
STAFF SHEET	10/09/2020
SAMPLE WEEKLY MENU	06/07/2021
EQUIPMENT LIST	06/07/2021
SANITATION INSPECTION	09/13/2022
DIRECTOR'S QUALIFICATIONS	06/28/2021
STAFF SHEET	10/09/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/07/2021
POLICIES	10/09/2020
JOB RESPONSIBILITIES	10/09/2020
LINES OF ADMINISTRATIVE AUTHORITY	11/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	11/16/2020
LOCAL ZONING APPROVAL	03/10/2021
SAMPLE WEEKLY MENU	06/07/2021
DISCIPLINE POLICIES	10/09/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/16/2020
DIAGRAM/INDOOR	10/09/2020
DIAGRAM/OUTDOOR	10/09/2020
DAILY SCHEDULE	10/09/2020
CHILD CARE PRACTICES	10/09/2020
ARTICLES OF INCORPORATION	09/28/2020
CERTIFICATE OF GOOD STANDING	04/15/2021
APPLICATION	04/13/2021
FIRE/SAFETY INSPECTION	10/12/2022
DIRECTOR'S QUALIFICATIONS	06/28/2021
FIRE/SAFETY INSPECTION	03/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2022
SANITATION INSPECTION	04/26/2022
EQUIPMENT LIST	06/01/2022
ANNUAL DECLARATION	06/01/2022

Inspection determined facility to be in compliance with 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 5

Total Children 12

Staff	Child	Class Age	Note
1	4	MIXED	Megan Hengtenberg in Early Head Start Classroom with 4 children : 3 children 2 years old, 1 child 3 years old
2	0	NO CHILDREN IN ATTENDANCE	Additional Staff Members Ashley David (director) and Amber Wildgen ( sub)
1	0	NO CHILDREN IN ATTENDANCE	Marissa Regal -a teacher from Head Start Classroom was on lunch break in staff lunch room .
1	8	PRESCHOOL	Bethany Teems in Head Start Classroom with 8 children ages 3-5 years old

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

	Provider Comments
Violation Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill. Correction Required Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification Submit Documentation Compliance Date

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

Compliance

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