DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MERCY CO-WORKER CHILDREN'S CENTER

002491281

(314) 543-5995

12727 OLD TESSON RD
ST LOUIS
MO  63128-4813

MERCY HOSPITAL SOUTH



 

VIVIANO, STEPHANIE LYNN

Stephanie.Viviano@Mercy.net

Incorporated

DENISE ELAYNE KOCH

6 WEEKS - 9 YEARS

96

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/03/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2345503194


DocumentDocument-Date
SAFE SLEEP POLICY 11/16/2018
APPLICATION 10/31/2018
EQUIPMENT LIST 11/16/2018
FIRE/SAFETY INSPECTION 10/15/2018
SANITATION INSPECTION 11/02/2018
STAFF SHEET 11/16/2018
DIAGRAM/INDOOR 10/28/2014
SAMPLE WEEKLY MENU 10/22/2014
DAILY SCHEDULE 10/21/2014
REGISTERING FICTITIOUS NAMES 10/03/2018
POLICIES 10/21/2014
DIAGRAM/OUTDOOR 12/29/2014
JOB RESPONSIBILITIES 12/29/2014
LOCAL BUILDING APPROVAL 12/23/2014
ARTICLES OF INCORPORATION 01/07/2015
CERTIFICATE OF GOOD STANDING 01/07/2015
CHILD CARE PRACTICES 10/21/2014
DIRECTOR'S QUALIFICATIONS 11/08/2017
DISCIPLINE POLICIES 10/21/2014
LINES OF ADMINISTRATIVE AUTHORITY 11/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/28/2018




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Sean Hogan.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/3/2018
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance