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



 

WOLLAEGER, KRISTEN A

kwollaeger@carmelitedaycare.org

Incorporated

REGINA WATKINS

24 MONTHS - 5 YEARS

100

LICENSE EXEMPT PROGRAM

 
Inspection Information

06/15/2022

1:10 PM

2:36 PM

ANNOUNCED

ANNUAL

2425711484


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/20/2022
NOTICE OF PARENTAL RESPONSIBILITY 08/04/2021
SANITATION INSPECTION 04/20/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 4
Total Children 11
StaffChildClass AgeNote
3 11 MIXED Sister M. John Paul, Jodie Govero, and Stacey Myers with Eleven children, 2-years-old to 5-years-old.
1 0 NO CHILDREN IN ATTENDANCE Kristen Wollaeger

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Compliance
5 CSR 25-300.110 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 three child files did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (B) states: The full name of the parent(s), guardian or legal custodian, home address, work schedule, home and work telephone numbers, and employer's name and address.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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.
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