DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

HOPE LUTHERAN CHURCH PRESCHOOL

002168836

(636) 946-8922

1975 OLD US HIGHWAY 94 S
ST CHARLES
MO  63303

HOPE LUTHERAN CHURCH, ST. CHARLES, MISSOURI



 

IKEDA, REBECCA ANNE

hlcp1975@gmail.com

Incorporated

SHALINDA WALLACE

36 MONTHS - 5 YEARS

40

LICENSE EXEMPT PROGRAM

 
Inspection Information

04/11/2018

10:30 AM

12:09 PM

ANNOUNCED

ANNUAL

2329604716


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/22/2017
SANITATION INSPECTION 02/27/2018
FIRE/SAFETY INSPECTION 04/18/2018




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 7
Total Children 40
StaffChildClass AgeNote
2 12 PRESCHOOL Ms. Chelsea Gillmore & Ms. Emily Goedert
3 20 PRESCHOOL Ms. Amber Hostkoetter, Ms. Taylor Hill, and Ms. Rochelle Ford Ms. Rebecca Ikeda is present during the inspection.
2 8 TWO YEAR OLDS Ms. Paula Wagner & Ms. Jenna Rodriguez

 
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
Compliance
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by three child files did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (B) states: The full name of the parent(s), guardian or legal custodian, home address, work schedule, home and work telephone numbers, and employer's name and address.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
4/11/2018
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