DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LOUIS TRANSITIONAL HOPE HOUSE, INC.

001011176

(314) 679-5440

6110 COTE BRILLIANTE AVE
ST LOUIS
MO  63133-2606

ST. LOUIS TRANSITIONAL HOPE HOUSE, INC.

1611 HODIAMONT
ST LOUIS
MO  63112

DAVIS, LINDA

ldavis@hopehousestl.com

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 14 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/30/2018

10:46 AM

12:52 PM

UNANNOUNCED

COMPLIANCE MONITORING

2343204731


DocumentDocument-Date
STAFF SHEET 10/23/2017
EQUIPMENT LIST 10/23/2017
APPLICATION 07/28/2017
FIRE/SAFETY INSPECTION 09/13/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/24/1997
LOCAL BUILDING APPROVAL 11/09/2009
JOB RESPONSIBILITIES 05/29/2007
SAMPLE WEEKLY MENU 06/05/2007
POLICIES 05/29/2007
SAMPLE FORMS 05/13/2005
DISCIPLINE POLICIES 05/29/2007
DIRECTOR'S QUALIFICATIONS 09/12/2012
DIAGRAM/OUTDOOR 01/15/2004
DIAGRAM/INDOOR 01/15/2004
DAILY SCHEDULE 01/05/2007
CHILD CARE PRACTICES 05/29/2007
LLC OPERATING AGREEMENT 08/20/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/20/2015
LOCAL ZONING APPROVAL 08/20/2015
REGISTERING FICTITIOUS NAMES 10/07/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   6:30PM   8/18/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 9
Total Children 31
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS with Brittany Jones and Pam Davis
2 5 INFANTS AND TODDLERS with Felicia Davis and Christine Wolf
2 4 MIXED Ages two and three's with Deborah Reid and Shirley Jackson
3 16 PRESCHOOL with Tracy Mayberry, Deborah Smith and Breth Rayner

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by a gate is needed that would not allow the two/three year old classroom from entering the staff break area that contains hazardous items, like medicine, cleaning supplies, plastic bags.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7-25-2018.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
2 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance