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

APOSTLES OF THE SACRED HEART



 

DODER, KRIS

MSDODERSHVILLA@GMAIL.COM


SAMPLE, ERIKA M

24 MONTHS - 6 YEARS

150

LICENSE EXEMPT PROGRAM

 
Inspection Information

05/22/2018

9:10 AM

11:07 AM

ANNOUNCED

ANNUAL

2332026881


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/20/2018
SANITATION INSPECTION 02/21/2018
NOTICE OF PARENTAL RESPONSIBILITY 08/16/2017




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 18
Total Children 122
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Kris Doder ( director) present
3 21 PRESCHOOL Maria R, Joyce S and Marygrace R with 21 children
3 21 PRESCHOOL Darcy D , Emmy E and Sarah B with 21 children
2 16 PRESCHOOL Judy V and Sue P with 16 children
2 20 PRESCHOOL Ellen F and Peggy K with 20 children
1 10 PRESCHOOL Sr. Bridget with 10 children
2 11 TWO YEAR OLDS Troy T and Chelsea P with 11 children
2 11 TWO YEAR OLDS Michaela K and Ashley B with 11 children
2 12 TWO YEAR OLDS Annie E and Stacey H with 12 children

 
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
Violation
 Provider Comments
Violation
Medical examination reports including TB testing were not on file for caregivers as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements 1 (D) states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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