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

12/23/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2370263488


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/19/2019
SANITATION INSPECTION 09/30/2019
STAFF SHEET 10/23/2019
EQUIPMENT LIST 10/23/2019
APPLICATION 10/23/2019
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
LINES OF ADMINISTRATIVE AUTHORITY 09/24/1997

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: 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): Iva Allen, Sheryl Browley, Felicia Davis, Shirley Jackson, Christine Moore, Daesha Madison, Kimberly Howard and Brittanie Jones.
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
12/20/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for board president: Clarence Jackson, Board President and Bonnie Reece, Executive Director .
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
12/20/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for center director: Linda Davis.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
12/20/2019
Violation
The Family Care Safety Registry check was not conducted for Clarence Jackson, Board President and Bonnie Reece Executive Director within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date
12/6/2019
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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/23/2019
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