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

002767304

(636) 232-0966

3921 JEFFCO BLVD
ARNOLD
MO  63010-4211

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

ROEBUCK, RONDA LEE

rroebuck@jfcac.org

Incorporated

MELISSA JILL SMITH

6 WEEKS - 5 YEARS

23

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

07/19/2023

10:25 AM

11:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2458029625


DocumentDocument-Date
ARTICLES OF INCORPORATION 06/18/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/13/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/13/2020
DIRECTOR'S QUALIFICATIONS 09/03/2019
JOB RESPONSIBILITIES 01/13/2020
POLICIES 01/13/2020
SAMPLE WEEKLY MENU 01/13/2020
SAFE SLEEP POLICY 06/18/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/18/2020
DAILY SCHEDULE 10/29/2020
CHILD CARE PRACTICES 07/25/2019
DIAGRAM/INDOOR 10/29/2020
DIAGRAM/OUTDOOR 10/29/2020
DISCIPLINE POLICIES 07/25/2019
SAMPLE FORMS 07/25/2019
STAFF SHEET 09/15/2020
CERTIFICATE OF GOOD STANDING 12/10/2020
LICENSING ORIENTATION 11/04/2020
LOCAL ZONING APPROVAL 11/16/2020
LOCAL BUILDING APPROVAL 11/16/2020
FIRE/SAFETY INSPECTION 09/21/2022
APPLICATION 06/18/2020
SANITATION INSPECTION 09/20/2022
EQUIPMENT LIST 01/19/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/19/2023
ANNUAL DECLARATION 01/19/2023




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 7
Total Children 5
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Becky Huey, School Readiness Coach Tiffany King, Classroom Coach 1 - 13 month old 4 - 2-year-olds
5 0 NO CHILDREN IN ATTENDANCE Ronda Roebuck, Director Becky Raftery, Kerri Smith & Maryssa Stuck, Family Coaches Anthony Hamilton, Classroom coach

 
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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by the electrical room was not locked/latched leaving the space accessible to children.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
7/19/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by various unknown weeds were growing through the perimeter of the preschool and infant/toddler playground fencing.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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