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
000684068

Phone
(636) 481-5036

Physical Address
3251 HIGHWAY MM
GRAY SUMMIT
MO 63039

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address
2 MERCHANTS DR
HILLSBORO
MO 63050-5212

Provider/Director
JOHNSON, SARAH

E-mail Address
sjohnson@jfcac.org

Incorporated
Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
12 MONTHS - 5 YEARS

Capacity
36

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/18/2023

Arrival Time
9:03 AM

Departure Time
10:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445754913

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	01/05/1995
JOB RESPONSIBILITIES	01/05/1995
ARTICLES OF INCORPORATION	09/20/2010
SAMPLE FORMS	08/16/2010
CHILD CARE PRACTICES	08/16/2010
SAMPLE WEEKLY MENU	03/03/2005
DAILY SCHEDULE	08/16/2010
DIAGRAM/OUTDOOR	08/07/2010
DIAGRAM/INDOOR	08/17/2010
LOCAL ZONING APPROVAL	09/24/2010
LOCAL BUILDING APPROVAL	09/30/2010
POLICIES	09/19/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
DISCIPLINE POLICIES	08/16/2010
DIRECTOR'S QUALIFICATIONS	11/20/2018
STAFF SHEET	02/11/2019
APPLICATION	02/11/2019
CERTIFICATE OF GOOD STANDING	03/09/2021
ANNUAL DECLARATION	02/28/2023
EQUIPMENT LIST	02/28/2023
FIRE/SAFETY INSPECTION	01/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2023
SANITATION INSPECTION	01/17/2023

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.

Attendance at Time of Inspection

Total Staff 10

Staff	Child	Class Age	Note
10	0	NO CHILDREN IN ATTENDANCE	Sarah Johnson, Shelby Ahart, Leslie Becker, Kasey Crawford, Melissa Jones, Christine Lyerla, Veronica Padilla, Kimberly Sobeck, Tiffany Teems, Candace Willingham with no children in attendance.


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 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