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

002695187

(636) 489-4716

3225 BAISCH DR
DE SOTO
MO  63020-5047

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

PO BOX 920
HILLSBORO
MO  63050-0920

BOYER, KELLY RENEE

kpalasky@jfcac.org

Incorporated

BRITTANY HECHT

6 WEEKS - 5 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/10/2024

1:45 PM

2:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2478030194


DocumentDocument-Date
APPLICATION 12/19/2017
ARTICLES OF INCORPORATION 05/24/2018
CERTIFICATE OF GOOD STANDING 01/04/2018
CHILD CARE PRACTICES 10/10/2017
DAILY SCHEDULE 05/24/2018
DIAGRAM/INDOOR 10/10/2017
DIAGRAM/OUTDOOR 10/10/2017
DIRECTOR'S QUALIFICATIONS 05/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/24/2018
DISCIPLINE POLICIES 10/10/2017
JOB RESPONSIBILITIES 05/24/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/24/2018
POLICIES 10/10/2017
SAMPLE FORMS 05/24/2018
SAMPLE WEEKLY MENU 05/24/2018
STAFF SHEET 10/10/2017
LOCAL BUILDING APPROVAL 06/25/2018
SAFE SLEEP POLICY 06/27/2018
LLC ARTICLES OF ORGANIZATION 05/24/2017
LLC OPERATING AGREEMENT 05/24/2018
EQUIPMENT LIST 03/21/2023
FIRE/SAFETY INSPECTION 12/11/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024
ANNUAL DECLARATION 03/19/2024
SANITATION INSPECTION 01/02/2024




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.
Attendance at Time of Inspection
Total Staff 11
Total Children 33
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Bridget Michler, Cierra Rhodes & Grace Turnbough, Caregivers 7 - 8-22 Month Olds
1 0 NO CHILDREN IN ATTENDANCE Kelly Boyer, Director
2 10 PRESCHOOL Danielle Carpenter & Jenna Helmer, Caregivers 10 - 3-5 Year Olds
2 8 PRESCHOOL Angela Asbury & Kyla Haas, Caregivers 8 - 3-5 Year Olds
3 8 TWO YEAR OLDS Rhonda McKalip, Curriculum Specialist Monica McGrane & Kaycee Skaggs, Caregivers 8 - 2 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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
9/10/2024
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