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
KORMAN, KIMBERLY ANN

E-mail Address
kkorman@jfcac.org

Incorporated
Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
24 MONTHS - 5 YEARS

Capacity
38

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/24/2024

Arrival Time
10:15 AM

Departure Time
11:24 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2462805770

Document	Document-Date
ARTICLES OF INCORPORATION	09/28/2020
CHILD CARE PRACTICES	10/09/2020
DIAGRAM/INDOOR	10/09/2020
DISCIPLINE POLICIES	10/09/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	11/16/2020
LINES OF ADMINISTRATIVE AUTHORITY	11/16/2020
POLICIES	10/09/2020
STAFF SHEET	10/09/2020
SAMPLE WEEKLY MENU	06/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/26/2023
SANITATION INSPECTION	04/19/2023
DIRECTOR'S QUALIFICATIONS	06/28/2021
EQUIPMENT LIST	06/26/2023
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	04/05/2023
DIRECTOR'S QUALIFICATIONS	06/28/2021
ANNUAL DECLARATION	06/26/2023

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 9

Total Children 9

Staff	Child	Class Age	Note
1	2	MIXED	Randi Hinson with 2 children, one child age 2 and one child age 3.
5	0	NO CHILDREN IN ATTENDANCE	Tessa Littrell (Family Coach), Audrianna Barton (Family Coach Home Base), Tiffany Roche (Readiness Coach), Jamie Malawy (Cook/Floater) and Amber Wildhagen (Substitute Teacher) with 0 children in the staff office.
2	0	NO CHILDREN IN ATTENDANCE	Kimberly Korman (Director) and Kelly Maurath (Associate Director of Program Services) in the main office with 0 children.
1	7	PRESCHOOL	Bethany Teems with 7 children ages 3 through 4 year's 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 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