DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

PLAYHOUSE OF THE HOLY FAMILY LLC

002557817

(314) 601-3144

6853 PLATEAU AVE
ST LOUIS
MO  63139-3634

PLAYHOUSE OF THE HOLY FAMILY LLC



 

RODRIGUEZ, KARMELIZA

playhousehf@yahoo.com


REGINA WATKINS

BIRTH - 3 YEARS

9

FAMILY HOME

 
Inspection Information

03/21/2023

2:06 PM

3:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2436975279


DocumentDocument-Date
EQUIPMENT LIST 06/24/2021
FIRE/SAFETY INSPECTION 12/12/2022
DIAGRAM/OUTDOOR 11/06/2017
POLICIES 06/24/2021
CHILD CARE/DISCIPLINE POLICIES 06/24/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/24/2021
SAMPLE WEEKLY MENU 06/24/2021
LLC ARTICLES OF ORGANIZATION 06/24/2021
DAILY SCHEDULE 06/24/2021
DIAGRAM/INDOOR 11/06/2017
SAFE SLEEP POLICY 06/24/2021
LLC OPERATING AGREEMENT 05/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/16/2018
SANITATION INSPECTION 12/20/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 11
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 7
StaffChildClass AgeNote
2 7 TWO YEAR OLDS Caregivers Olga Acosta and Mayori Pazos with Seven children all 2-years-old

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Violation
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Violation
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Violation
5 CSR 25-600.040 Background Screening Findings
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 - report made to another state, when.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance