MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HILLTOP CHILD DEVELOPMENT CENTER

Facility DVN
000180969

Phone
(314) 389-1001

Physical Address
6155 W FLORISSANT AVE
ST LOUIS
MO 63136-4941

Owner
LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

Mailing Address

Provider/Director
MCAFEE, JULIE LYNN

E-mail Address
juliea@lfcs.org

Incorporated
Incorporated

Child Care Specialist
PATRICK OMALLEY

Age Range
6 WEEKS - 12 YEARS

Capacity
122

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/25/2024

Arrival Time
1:30 PM

Departure Time
2:29 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469213703

Document	Document-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
CERTIFICATE OF GOOD STANDING	11/02/2022
DIAGRAM/INDOOR	03/03/2016
SAMPLE FORMS	02/12/2016
DAILY SCHEDULE	03/03/2016
LOCAL ZONING APPROVAL	08/22/2023
LOCAL BUILDING APPROVAL	09/08/2022
REGISTERING FICTITIOUS NAMES	11/02/2022
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
EQUIPMENT LIST	08/30/2023
SANITATION INSPECTION	08/30/2023
FIRE/SAFETY INSPECTION	08/21/2023
ANNUAL DECLARATION	08/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/22/2023

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.

Attendance at Time of Inspection

Total Staff 12

Total Children 70

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Teachers Danielle Washington and Selena Love were present with four children ages 12-months-old to 2-years-old, including three children aged 2-years-old.
1	8	INFANTS AND TODDLERS	Teachers Mykell Harris and Darrick Johnson were present with eight children ages 7-months-old to 2-years-old, including one child aged 2-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Director Julie McAfee was present with no children in attendance.
2	13	PRESCHOOL	Teachers Latreese Trice and Cassandra Dismuke were present with thirteen children ages 3-years-old to 4-years-old.
2	15	PRESCHOOL	Teachers Markia Eppenger and Marya Knox were present with fifteen children aged 3-years-old.
1	10	PRESCHOOL	Teacher Rhonda McCoy was present with ten children ages 4-years-old to 5-years-old.
2	12	PRESCHOOL	Teachers Janet Sharter and L'Tanya Harris were present with twelve children ages 4-years-old to 5-years-old.
1	8	TWO YEAR OLDS	Teacher Cerrita Lagsby was present with eight children aged 2-years-old.

Compliance List

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 Hazardous items as follows were accessible to children: bleach and cleaning solutions. The item(s) was/were located in an unlocked janitor's closet. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 4/25/2024

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