DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOPE HOUSE STL.

001011176

(314) 679-5440

6110 COTE BRILLIANTE AVE
ST LOUIS
MO  63133-2606

HOPE HOUSE STL.

1611 HODIAMONT
ST LOUIS
MO  63112


breece@hopehousestl.com

Incorporated

NANCY SMITH

6 WEEKS - 14 YEARS

60

GROUP HOME AND CENTER

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

04/21/2023

4:30 PM

4:30 PM

UNANNOUNCED

SUPPLEMENTAL

2447790960


DocumentDocument-Date
APPLICATION 10/28/2020
EQUIPMENT LIST 12/05/2022
STAFF SHEET 08/01/2021
SANITATION INSPECTION 09/22/2022
FIRE/SAFETY INSPECTION 09/21/2022
LOCAL BUILDING APPROVAL 12/05/2022
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
ANNUAL DECLARATION 09/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/05/2022
CERTIFICATE OF GOOD STANDING 12/05/2022

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: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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 — report made to another state, when. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed