DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

HEAVENLY HEARTS LEARNING CENTER

002381319

(314) 867-2400

215 SHEPLEY DR
ST LOUIS
MO  63137-4242

LIVE CHURCH



 

MARTIN, TIFFANI

hearts215@yahoo.com


STEPHANIE SPAULDING

24 MONTHS - 12 YEARS

68

LICENSE EXEMPT PROGRAM

 
Inspection Information

12/05/2019

9:20 AM

11:35 AM

ANNOUNCED

ANNUAL

2370852323


DocumentDocument-Date
FIRE/SAFETY INSPECTION 11/20/2019
SANITATION INSPECTION 10/29/2019
NOTICE OF PARENTAL RESPONSIBILITY 12/05/2019




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 4
Total Children 11
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Pastor, Shadrach Martin is present with no children in care and not counting in child/staff ratio.
1 0 NO CHILDREN IN ATTENDANCE Lalisha Leeonard is present and not counting in child/staff ratio.
2 11 PRESCHOOL Ciera Johnson and Mariah Woodie are present with 11 children ages 2-5 years old. Of these children, one child is 2 years old.

 
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
Violation
 Provider Comments
Violation
The facility did not provide 35 square feet of usable floor space for each child coming into the facility for day care as evidenced by 11 preschool children were observed in a room that measured for 5 children.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 2 (E) states: At least thirty-five (35) square feet of usable floor space for each preschool and school-age child, and at least forty-five (45) square feet of usable floor space for each infant/toddler.
Correction Required
The facility shall provide adequate square feet of usable space per child.

Correction Verification
Corrected on Site

Compliance Date
12/5/2019
Violation
The facility did not have an adequate number of flush toilets/urinals and hand wash sinks as evidenced by the cold water in the boys bathroom on the lower level of the facility does not work.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 3 (A) states: One (1) flush toilet and one (1) adjacent hand washing facility with running water available for every twenty (20) children. Urinals may be substituted for up to one-half (1/2) the required number of toilets, with a minimum of one (1) toilet per bathroom.
Correction Required
The facility shall provide bathroom fixtures as required.

Correction Verification
Corrected on Site

Compliance Date
12/5/2019
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
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 210.115 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.
Violation
 Provider Comments
Violation
A copy of the notice of parental responsiblity was not filed annually during the month of August to the department of health and senior services.
Licensing Rule Reference
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. 3. states: A copy of notice of parental responsibility, signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.
Correction Required
A copy of notice of parental responsibility shall be signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.

Correction Verification
Corrected on Site

Compliance Date
12/5/2019
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