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

000686557

(636) 343-9141

3680 HILLSBORO HEMATITE RD
HEMATITE
MO  63047

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION



 

JACOBS, COURTNEY ALLISON

cjacobs@jfcac.org

Incorporated

BRITTANY HECHT

18 MONTHS - 5 YEARS

46

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/02/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2490225256


DocumentDocument-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.
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.

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
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
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