DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOPE ACADEMY OF EARLY LEARNING

001404180

(636) 949-0709

2041 BLUESTONE DR
ST CHARLES
MO  63303-5975

HOPE EDUCATIONAL & RESEARCH CENTER



 

BOEHLE, DEBORAH ANN

stcharles@hopeacademy.com

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/25/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2370179595


DocumentDocument-Date
STAFF SHEET 10/22/2019
EQUIPMENT LIST 10/22/2019
FIRE/SAFETY INSPECTION 10/09/2019
SANITATION INSPECTION 09/30/2019
APPLICATION 10/08/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 09/19/2011
ARTICLES OF INCORPORATION 09/26/2011
DIAGRAM/INDOOR 09/13/1993
DIAGRAM/OUTDOOR 09/13/1993
JOB RESPONSIBILITIES 12/02/1999
CHILD CARE PRACTICES 12/02/1999
SAMPLE WEEKLY MENU 10/02/2003
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1999
DIRECTOR'S QUALIFICATIONS 01/09/1999
DAILY SCHEDULE 10/12/2016
DISCIPLINE POLICIES 05/31/2018
POLICIES 05/31/2018
SAFE SLEEP POLICY 05/31/2018
SAMPLE FORMS 05/31/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:30PM   11/30/2007
  8:15AM   8:45AM   11/30/2007



Inspection determined facility to be in compliance with 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.

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Chancy Mitchell and Kelly Sims.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/15/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Aly Hughes.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
11/15/2019
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
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance