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
002695187

Phone
(636) 489-4716

Physical Address
3225 BAISCH DR
DE SOTO
MO 63020-5047

Owner
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

Mailing Address
PO BOX 920
HILLSBORO
MO 63050-0920

Provider/Director
BOYER, KELLY RENEE

E-mail Address
kpalasky@jfcac.org

Incorporated
Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
6 WEEKS - 5 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/19/2025

Arrival Time
10:45 AM

Departure Time
1:17 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2489436003

Document	Document-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	02/25/2025
FIRE/SAFETY INSPECTION	12/05/2024
SANITATION INSPECTION	12/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/19/2024
ANNUAL DECLARATION	02/04/2025

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 8

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 35

Staff	Child	Class Age	Note
3	6	INFANTS AND TODDLERS	Cierra Rhodes, Grace Turnbough & LeeAnn Baum, Caregivers 5 - 3-16 Month Olds 1 - 2 Year Old
1	0	NO CHILDREN IN ATTENDANCE	Elaina Patrick, Cook
3	11	PRESCHOOL	Rachelle Gough, Kiala Haas & Angela Asbury, Caregivers 11 - 3-5 Year Olds
2	10	PRESCHOOL	Danielle Carpenter & Jenna Helmer, Caregivers 10 - 3-5 Year Olds
2	8	TWO YEAR OLDS	Kaycee Skaggs & Monica McGrane, 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 Violation
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 Violation
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