DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

HOPE LUTHERAN EARLY CHILDHOOD CENTER

001296048

(636) 677-8768

2308 GRAVOIS RD
HIGH RIDGE
MO  63049

HOPE LUTHERAN CHURCH

2308 GRAVOIS RD
HIGH RIDGE
MO  63049

CADENBACH, STEPHANIE

HLECC@SBCGLOBAL.NET


CHAZ CRABTREE

12 MONTHS - 9 YEARS

100

LICENSE EXEMPT PROGRAM

 
Inspection Information

04/12/2018

2:00 PM

4:28 PM

ANNOUNCED

ANNUAL

2327096342


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/26/2018
NOTICE OF PARENTAL RESPONSIBILITY 04/12/2017
SANITATION INSPECTION 02/22/2018




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 6
Total Children 25
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Staff Patricia was present in the Infant/ Toddler unit with 2 toddlers.
1 3 MIXED Staff Lena was present in the I/T unit with 2 toddlers and 1 child aged 2 years.
1 7 MIXED Staff Nicole E. was present in the Pre-School 1 room with 7 children aged 3 to 5 years.
1 7 MIXED Staff Judy Jo was present in the Pre-School was present in the Pre-School 2 room with 7 children aged 3 to 5 years.
2 6 PRESCHOOL Staff Tiffany Q. and Destiny L. were present in the 2s and 3s room with 6 children aged 2 to 3 years.

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory in that 2 children's records did not show evidence of sufficient immunizations.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements 3 states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for immunization reports on file were not met as evidenced by 2017-2018 annual summary report showing immunization status of each child enrolled was not submitted by January 15.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements 3 states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance