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

RACKLEY, CHERITA LATRESE

breece@hopehousestl.com

Incorporated

LAUREN A LEON

6 WEEKS - 14 YEARS

60

GROUP HOME AND CENTER

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

09/30/2024

2:34 PM

2:34 PM

UNANNOUNCED

SUPPLEMENTAL

2479197984


DocumentDocument-Date
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
APPLICATION 10/28/2020
CERTIFICATE OF GOOD STANDING 12/05/2022
EQUIPMENT LIST 12/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/05/2022
LOCAL BUILDING APPROVAL 01/11/2023
STAFF SHEET 12/05/2023
SANITATION INSPECTION 08/09/2023
FIRE/SAFETY INSPECTION 09/18/2023
ANNUAL DECLARATION 12/05/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   6:30PM   8/18/2016



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Violation
 Provider Comments
Violation
The facility's kitchen did not meet requirements as evidenced by there was no stove.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (5) (B) states: Kitchens used for meal preparation shall have sufficient equipment to accommodate the licensed capacity of the facility. The equipment shall include a stove, sink, hot and cold running water, a refrigerator and storage space for food, dishes and cooking utensils.
Correction Required
The kitchen shall be equipped as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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