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

001481918

(636) 671-3382

6180 HIGHWAY MM
HOUSE SPRINGS
MO  63051-2315

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

DEISNER, AMANDA NICOLE

rjackson@jfcac.org

Incorporated

BRITTANY HECHT

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/26/2024

10:25 AM

11:30 AM

UNANNOUNCED

COMPLIANCE MONITORING

2467094994


DocumentDocument-Date
DISCIPLINE POLICIES 12/08/2000
LINES OF ADMINISTRATIVE AUTHORITY 12/08/2000
JOB RESPONSIBILITIES 12/08/2000
DIRECTOR'S QUALIFICATIONS 08/18/2006
SAMPLE FORMS 12/08/2000
CHILD CARE PRACTICES 12/08/2000
SAMPLE WEEKLY MENU 12/08/2000
DAILY SCHEDULE 12/08/2000
POLICIES 12/08/2000
DIAGRAM/OUTDOOR 12/08/2000
DIAGRAM/INDOOR 12/08/2000
ARTICLES OF INCORPORATION 12/08/2000
LOCAL ZONING APPROVAL 12/08/2000
LOCAL BUILDING APPROVAL 12/08/2000
CERTIFICATE OF GOOD STANDING 10/03/2018
APPLICATION 10/03/2018
STAFF SHEET 10/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/21/2018
EQUIPMENT LIST 03/26/2024
FIRE/SAFETY INSPECTION 12/18/2023
SANITATION INSPECTION 11/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/26/2024
ANNUAL DECLARATION 03/27/2023




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 4
Total Children 13
StaffChildClass AgeNote
4 13 PRESCHOOL Randi Jackson, Team Supervisor Amanda Deisner, Director Elizabeth Barnhart-Floyd & Logan Kaltenbronn, Caregivers 13 - 3-5 Year Olds

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 Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Family Care Safety Registry check was not conducted for Nicole Batten 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

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