DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HILLTOP CHILD DEVELOPMENT CENTER

000180969

(314) 389-1001

6155 W FLORISSANT AVE
ST LOUIS
MO  63136-4941

LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI



 

MCAFEE, JULIE LYNN

juliea@lfcs.org

Incorporated

KATHERINE D SIMS

6 WEEKS - 12 YEARS

122

GROUP HOME AND CENTER

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

08/09/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2452246071


DocumentDocument-Date
DIAGRAM/OUTDOOR 02/03/2004
DIRECTOR'S QUALIFICATIONS 07/19/2006
SAMPLE WEEKLY MENU 11/17/1977
LINES OF ADMINISTRATIVE AUTHORITY 11/17/1977
POLICIES 11/17/1977
JOB RESPONSIBILITIES 11/17/1977
DISCIPLINE POLICIES 11/17/1977
CHILD CARE PRACTICES 11/17/1977
DIAGRAM/INDOOR 03/03/2016
SAMPLE FORMS 02/12/2016
DAILY SCHEDULE 03/03/2016
LOCAL ZONING APPROVAL 09/17/2018
SAFE SLEEP POLICY 09/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/17/2018
APPLICATION 10/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/26/2018
STAFF SHEET 10/07/2020
CERTIFICATE OF GOOD STANDING 11/02/2022
SANITATION INSPECTION 09/09/2022
FIRE/SAFETY INSPECTION 08/11/2022
EQUIPMENT LIST 09/08/2022
LOCAL BUILDING APPROVAL 09/08/2022
REGISTERING FICTITIOUS NAMES 11/02/2022
ANNUAL DECLARATION 09/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/08/2022




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the second preschool room was/were not in good condition as evidenced by there was a large area of peeling paint on the bottom of green wall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
8/8/2023
Violation
The facility's catered meal did not meet requirements as evidenced by there was no hot or cold running water.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (5) (C) states: If meals are catered, a sink, hot and cold running water, a refrigerator and storage space for food, dishes and cooking utensils shall be provided.
Correction Required
The facility shall provide food preparation equipment and use an approved caterer as required.

Correction Verification
Submit Documentation

Compliance Date
6/21/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the outdoor play space is not usable as it is under construction .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
6/21/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
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 — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance