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

002353840

(636) 467-5495

895 BARDOT ST
ST CLAIR
MO  63077-1701

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050

HUBER, AMY LYNN

ahuber@jfcac.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

11/09/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2458526436


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/28/2012
SAMPLE FORMS 12/28/2012
POLICIES 12/28/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/28/2012
JOB RESPONSIBILITIES 12/28/2012
DISCIPLINE POLICIES 12/28/2012
DIAGRAM/OUTDOOR 12/28/2012
DIAGRAM/INDOOR 12/28/2012
CHILD CARE PRACTICES 12/28/2012
ARTICLES OF INCORPORATION 12/28/2012
DAILY SCHEDULE 11/23/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/01/2018
STAFF SHEET 10/03/2018
EQUIPMENT LIST 11/07/2023
CERTIFICATE OF GOOD STANDING 10/03/2018
APPLICATION 10/03/2018
DIRECTOR'S QUALIFICATIONS 04/15/2020
ANNUAL DECLARATION 11/07/2023
FIRE/SAFETY INSPECTION 10/03/2023
SANITATION INSPECTION 08/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/07/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Lesley Deason (Board President), Amy Huber (Director) and Christine Kluba (Caregiver and Assistant) within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
11/9/2023
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