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
000686557

Phone
(636) 343-4402

Physical Address
3680 HILLSBORO HEMATITE RD
HEMATITE
MO 63047

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address

Provider/Director
GRAVES, JULIA A

E-mail Address
abouwhuisbremer@jfcac.org

Incorporated
Incorporated

Child Care Specialist
MELISSA JILL SMITH

Age Range
18 MONTHS - 5 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
08/22/2024

Arrival Time
1:29 PM

Departure Time
2:09 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2477769640

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	04/14/1997
LOCAL BUILDING APPROVAL	05/01/1995
JOB RESPONSIBILITIES	05/01/1995
SAMPLE WEEKLY MENU	06/23/2010
SAMPLE FORMS	06/23/2010
POLICIES	06/23/2010
DIAGRAM/OUTDOOR	06/23/2010
DAILY SCHEDULE	06/23/2010
CHILD CARE PRACTICES	06/23/2010
ARTICLES OF INCORPORATION	09/01/2011
DIRECTOR'S QUALIFICATIONS	03/13/2013
DISCIPLINE POLICIES	05/01/1995
LOCAL ZONING APPROVAL	01/01/2019
APPLICATION	03/14/2019
CERTIFICATE OF GOOD STANDING	08/27/2019
DIAGRAM/INDOOR	09/01/2020
STAFF SHEET	07/01/2020
FIRE/SAFETY INSPECTION	06/07/2024
SANITATION INSPECTION	03/15/2024
EQUIPMENT LIST	06/12/2024
ANNUAL DECLARATION	06/12/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/12/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 13

Total Children 26

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Shawnee Henson-Williams & Cindy Guenther, Caregivers 1 - 22 Month Old 5 - 2 Year Olds
3	4	INFANTS AND TODDLERS	Julia Graves, Director Kim Muellersman & Karissa Fowler, Caregivers 4 - 18-23 Month Olds
1	0	NO CHILDREN IN ATTENDANCE	Courtney Jacobs, Caregiver
2	0	NO CHILDREN IN ATTENDANCE	Betty Culton, Family Coach Linda Nelms, Cook
2	8	PRESCHOOL	Kim Cassidy & Stacey Pippin, Caregivers 8 - 3-5 Year Olds
3	8	PRESCHOOL	Chelsea Wheaton, Shelley McNabb & Tabitha Helms, Caregivers 8 - 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
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
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 Violation
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