MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
HOPE LUTHERAN EARLY CHILDHOOD CENTER

Facility DVN
001296048

Phone
(636) 677-8688

Physical Address
2308 GRAVOIS RD
HIGH RIDGE
MO 63049

Owner
HOPE LUTHERAN CHURCH OF HIGH RIDGE, MISSOURI

Mailing Address

Provider/Director
CADENBACH DEXTER, STEPHANIE DIANE

E-mail Address
hopelecc@gmail.com

Incorporated
Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
6 MONTHS - 9 YEARS

Capacity
100

Facility Type
LICENSE EXEMPT PROGRAM

Limitations
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

Date
04/17/2024

Arrival Time
9:30 AM

Departure Time
11:35 AM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2468762706

Document	Document-Date
NOTICE OF PARENTAL RESPONSIBILITY	08/01/2023
SANITATION INSPECTION	02/23/2024
FIRE/SAFETY INSPECTION	03/09/2023

Inspection determined facility to be in compliance with rules.

Open Violations: NA

Attendance at Time of Inspection

Total Staff 11

Total Children 44

Staff	Child	Class Age	Note
3	9	INFANTS AND TODDLERS	Marissa Dickhens, Yolanda Langford & Courtney Dangelo, Caregivers 6 - 18-23 Month Olds 3 - 2 Year Olds (Entire I/T Unit was on the Playground together.)
2	9	MIXED	Julie Wagner & Destiny Lynch, Caregivers 3 - 2 Year Olds 6 - 3 Year Olds
2	0	NO CHILDREN IN ATTENDANCE	Stephanie Cadenbach Dexter, Director Julie Bagy, Office Assistant
2	13	PRESCHOOL	Jessica Lincoln & Alicia Hembree, Caregivers 13 - 3-5 Year Olds
2	13	PRESCHOOL	Jennifer Linton & Morgan Brown, Caregivers 13 - 3-5 Year Olds

Compliance List

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

Compliance

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

Violation

	Provider Comments
Violation The premises were not safe and suitable as evidenced by the Chest Deep Freeze was not locked/latched leaving it accessible to children. Licensing Rule Reference 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Corrected on Site Compliance Date 4/17/2024

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 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:

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