DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

002695187

(636) 614-4887

3225 BAISCH DR
DE SOTO
MO  63020-5047

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

PALASKY, KELLY RENEE

rmckalip@jfcac.org

Incorporated

BRITTANY HECHT

6 WEEKS - 5 YEARS

50

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/11/2023

1:48 PM

2:54 PM

UNANNOUNCED

REINSPECTION

2444945911


DocumentDocument-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 01/10/2023
EQUIPMENT LIST 03/21/2023
SANITATION INSPECTION 03/29/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/21/2023
ANNUAL DECLARATION 03/21/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 13
Total Children 26
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Cierra Rhodes & Brittany McCloy, Caregivers 2 - 15-19 Month Olds 2 - 2 Year Olds
2 6 INFANTS AND TODDLERS Danielle Carpenter & LeeAnn Baum, Caregivers 6 - 2 Year Olds
4 0 NO CHILDREN IN ATTENDANCE Kelly Palasky, Director Eryn Gerst, Family Coach Monique Passaro, Family Coach Holly Shelby, Curriculum Coach
3 8 PRESCHOOL Nerissa Huffman, Angela Asbury, & Tiffany Hamilton, Caregivers 8 - 3-5 Year Olds
2 8 PRESCHOOL Jennifer Helmer & Catarina Yount, Caregivers 8 - 3-5 Year Olds

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed