DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

SACRED HEART VILLA

000263727

(314) 771-2224

2108 MACKLIND
ST LOUIS
MO  63110




 

DODER, KRIS



MONICA KEMEZYS

24 Months - 6 Years

150

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/14/2014

9:45 AM

11:33 AM

ANNOUNCED

ANNUAL

2226572863


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 05/14/2014
SANITATION INSPECTION 02/07/2014
FIRE/SAFETY INSPECTION 04/04/2014




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 14
Total Children 110
StaffChildClass AgeNote
2 18 PRESCHOOL Pre-K 1-Staff-Kathie and Louisa 2 volunteers
2 20 PRESCHOOL Pre-K-Staff- Karen and Catherine 1 volunteer
3 23 PRESCHOOL Nursery 1- Staff- Mary Rose, Diana and Maria 2 volunteers
3 19 PRESCHOOL Nursery 2- Staff- Ellen, Annie and Annette also 1 volunteer
2 17 SCHOOL AGE Kindergarten- Staff Sister Bridget and volunteer
2 13 TWO YEAR OLDS Staff- Chelsea and Troy 1 volunteer

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the lighted "EXIT" sign in the playroom had a burnt out bulb at the "IT" part of the sign..
Licensing Rule Reference
19 CSR 30-60.100 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
Submit Documentation

Compliance Date

19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
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