DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

CARMELITE CHILD DEVELOPMENT CENTER OF THE HOLY FAMILY

000187533

(314) 822-0058

1111 WOODLAWN AVE
ST LOUIS
MO  63122

CARMELITE CHILD DEVELOPMENT CENTER INC



 

CUNNINGHAM, ANN

ACUNNINGHAM@CARMELCDC.ORG


CHAZ CRABTREE

20 Months - 12 Years

106

LICENSE EXEMPT PROGRAM

 
Inspection Information

06/07/2017

3:00 PM

4:01 PM

ANNOUNCED

ANNUAL

2306840705


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 06/02/2016
SANITATION INSPECTION 03/10/2017
FIRE/SAFETY INSPECTION 04/10/2017




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 14
Total Children 74
StaffChildClass AgeNote
3 18 MIXED Staff Beth, Maggie and Sister Mary were present in the St. John of the Cross classroom with 18 children aged 4 to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Director Ann Cunnigham was present but no caring for children directly.
4 19 PRESCHOOL Staff Alice, Erica, Kris and Jenny were present in the St. Therese classroom with 19 children aged 2 to 3 years.
3 24 PRESCHOOL Staff Mary, Tracy and Sister Anna were present in the Blessed Maria Theresa classroom with 24 children aged 3 to 4 years.
3 13 TWO YEAR OLDS Staff Anna, Meghan and Sister Therese were present in the St. Joseph classroom with 13 children aged 2 years.

 
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
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the child’s full name, address, birth date and the date care begins and ends.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 2 (A) states: The child's full name, address, birth date and the date care begins and ends.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
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