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


JENNIFER M JACKSON

24 MONTHS - 6 YEARS

150

LICENSE EXEMPT PROGRAM

 
Inspection Information

09/28/2020

9:30 AM

11:28 AM

ANNOUNCED

ANNUAL

2386158769


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/15/2020
SANITATION INSPECTION 03/03/2020
NOTICE OF PARENTAL RESPONSIBILITY 09/28/2020




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 21
Total Children 79
StaffChildClass AgeNote
11 0 NO CHILDREN IN ATTENDANCE Kris Doder, Director, Lisa Mitchell, Office Staff, Louisa Cottone, Registrar, Enes Hadzic, Maintenance, Karen Jaeger, Spanish Teacher, Jennifer Rath, Floor Aide, Cindy Schmid, Floor Aide, Niko Sholla, Kitchen, Sister Alice Legan, Adminstration, and Sister Margaret Stoverink, Kitchen, Mathhew Rancilio, Religious Education Teacher are present and not counting in child/staff ratio.
2 7 PRESCHOOL Mary Ruggeri and Katie Knarr are present with seven children. All children are 3 years old.
1 8 PRESCHOOL Stacey Hulsey is present with eight children. All children are 3 years old.
1 9 PRESCHOOL Annie Ertmann is present with nine children. All children are 3-4 years old.
1 11 PRESCHOOL Kristin Deutsch is present with eleven children. All children are 3/4 years old.
1 10 PRESCHOOL Christine Rattini is present with ten children. All children are 4 years old.
1 10 PRESCHOOL Ellen Cibulka is present with ten children. All children are 4/5 years old.
1 10 SCHOOL AGE Bridgette Smith is present with ten school age children. All children are 5/6 years old.
1 8 TWO YEAR OLDS Angela Mason is present with eight children. All children are 2 years old.
1 6 TWO YEAR OLDS Ashely Berry is present with six children. All children are 2 years old.

 
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
Compliance
19 CSR 30-63.040 Background Screening Findings
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.
Violation
 Provider Comments
Violation
A copy of the notice of parental responsibility was not filed annually during the month of August to the department of health and senior services.
Licensing Rule Reference
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. 3. states: A copy of notice of parental responsibility, signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.
Correction Required
A copy of notice of parental responsibility shall be signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.

Correction Verification
Corrected on Site

Compliance Date
9/28/2020
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