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

CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

122

GROUP HOME AND CENTER

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

05/09/2025

8:35 AM

10:21 AM

UNANNOUNCED

COMPLIANCE MONITORING

2492911758


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
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.
Compliance 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 16
Total Children 67
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Maria McBride and Danielle Washington Caregivers were present with eight children, ages 15-months-old to 24-months-old
2 7 INFANTS AND TODDLERS Ariel Isaiah and Selena Love Caregivers were present with seven children, ages 5-months-old to 12-months-old
4 0 NO CHILDREN IN ATTENDANCE Julie McAfee Director, Traci Townser Parent Educator, and Marya Knox Administrative Assistant, Alyssa Chandler Program Supervisor were present without children
2 13 PRESCHOOL Cassandra Dismukes and MyKell Harris Caregivers were present with thirteen children, ages 3-years-old
2 12 PRESCHOOL Christopher Burton and Cynthia Harmon Caregivers were present with twelve children, ages 4-years-old to 5-years-old
2 10 PRESCHOOL L'Tanya Harris and Janet Shorter Caregivers were present with ten children, ages 5-years-old
1 9 PRESCHOOL Latreese Trice Caregiver was present with nine children, ages 3-years-old to 4-years-old
1 8 TWO YEAR OLDS Darrick Johnson Caregiver was present with eight children, ages 2-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Compliance
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
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
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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.
Compliance