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



 

CADENBACH DEXTER, STEPHANIE DIANE

hopelecc@gmail.com

Incorporated

BRITTANY HECHT

6 MONTHS - 9 YEARS

100

LICENSE EXEMPT PROGRAM

MAIN BUILDING: 46 CAPACITY, 2 - 9 YEARS; MODULAR BUILDING: 38 CAPACITY, 2 - 9 YEARS; INFANT/TODDLER BUILDING: 16 CAPACITY, 6 - 24 MONTHS; NO MORE THAN 100 CHILDREN BETWEEN ALL BUILDINGS
 
Inspection Information

05/05/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2446701371


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 08/05/2022
SANITATION INSPECTION 02/23/2023
FIRE/SAFETY INSPECTION 03/09/2023




Inspection determined facility to be in compliance with rules.
Open Violations: NA

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Violation
 Provider Comments
Violation
Medical examination reports including TB testing were not on file for caregivers as evidenced by the medical form did not contain all required information in that the Medical Provider failed to mark whether the patient was in good physical & emotional health & free of contagious disease for the following staff: Courtney D'Angelo & Judy Prass.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) 2. states: The facility may use the department's physical assessment form, MO 580-1879 (6- 94), or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/24/2023
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Compliance
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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