DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

HOPE LUTHERAN EARLY CHILDHOOD CENTER

001296048

(636) 677-8688

2308 GRAVOIS RD
HIGH RIDGE
MO  63049

HOPE LUTHERAN CHURCH OF HIGH RIDGE, MISSOURI

2308 GRAVOIS RD
HIGH RIDGE
MO  63049

CADENBACH-DEXTER, STEPHANIE

hopelecc@gmail.com

Incorporated

BRITTANY HECHT

10 MONTHS - 9 YEARS

100

LICENSE EXEMPT PROGRAM

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

07/30/2020

9:45 AM

11:59 AM

ANNOUNCED

ANNUAL

2383475037


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 04/10/2019
SANITATION INSPECTION 03/17/2020
FIRE/SAFETY INSPECTION 02/20/2020




Inspection determined facility to be in compliance with rules.
Open Violations: 2
Attendance at Time of Inspection
Total Staff 5
Total Children 23
StaffChildClass AgeNote
1 5 MIXED Caregiver, Tiffany Simpson 4 - 2 Year Olds 1 - 3 Year Olds
1 0 NO CHILDREN IN ATTENDANCE Stephanie Dexter, Director Julie Bagy, Office Assistant
1 6 PRESCHOOL Caregiver, Becky Powell 6 - 3 & 4 Year Olds
1 9 SCHOOL AGE Caregiver, Jessie Lincoln 9 - 5-7 Year Olds
1 3 TWO YEAR OLDS Caregiver, Sarah Kostro 3 - 2 Year Olds

 
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
Children were not restricted to approved space as evidenced by the water heater cabinet in the Preschool building was not locked/latched/etc. leaving it accessible to children.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 (A) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by the Teacher Work/Storage Room & Small Sunday School Room were not locked/latched/etc. leaving it accessible to children.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 (A) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

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 210.115 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