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
CHARMEL WILLIAMS

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
11/04/2024

Arrival Time
9:00 AM

Departure Time
11:35 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2481428142

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	07/25/2024
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	08/22/2024
SANITATION INSPECTION	09/12/2024
FIRE/SAFETY INSPECTION	08/12/2024
ANNUAL DECLARATION	08/22/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/22/2024

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 14

Total Children 65

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Darrick Johnson Teacher and Cerrita Lapsley Teacher were present with eight children, ages 12-months-old to 24-months-old
1	3	INFANTS AND TODDLERS	Mykell Harris Teacher was present with three children, ages 16-months-old to 22-months-old
2	7	INFANTS AND TODDLERS	Selena Love Teacher and Adetia Alexander Teacher were present with seven children, ages 3-months-old to 15-months-old
2	13	MIXED	L'Tanya Harris Teacher and Janet Shorter Teacher were present with eleven children, ages 4-years-old to 5-years-old, and two school-agers ages 7-years-old and 10-years-old
2	0	NO CHILDREN IN ATTENDANCE	Julie McAfee Director and Traci Townser Parent Educator were present without children
2	14	PRESCHOOL	Chris Burton Teacher and Cassandra Dismuke Teacher were present with fourteen children, ages 3-years-old
2	13	PRESCHOOL	Lakisha Hubbard Teacher and Cynthia Harmon Teacher were present with thirteen children, ages 3-years-old to 4-years-old
1	7	PRESCHOOL	Latreese Trice Teacher was present with seven children, ages 3-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 Compliance
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 Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
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