DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 9 YEARS

96

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

07/25/2023

11:05 AM

11:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2451284864


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/23/2022
ANNUAL DECLARATION 12/23/2022
DIAGRAM/INDOOR 10/28/2014
SAMPLE WEEKLY MENU 10/22/2014
DAILY SCHEDULE 10/21/2014
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
DISCIPLINE POLICIES 10/21/2014
DIRECTOR'S QUALIFICATIONS 11/08/2017
REGISTERING FICTITIOUS NAMES 10/03/2018
APPLICATION 10/31/2018
EQUIPMENT LIST 12/23/2022
FIRE/SAFETY INSPECTION 09/26/2022
SANITATION INSPECTION 02/13/2023
STAFF SHEET 11/16/2018
SAFE SLEEP POLICY 11/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2019




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.
Attendance at Time of Inspection
Total Staff 14
Total Children 59
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Nicole Powell & Carolyn Farrow with children ages 17 - 22-months-old
1 4 INFANTS AND TODDLERS Caregiver Kelly Stafford with children ages 13 - 22-months-old
2 6 INFANTS AND TODDLERS Caregivers Kelly Santiago & Kathleen Graves with children ages 5 - 11-months-old
2 20 MIXED Caregivers Stacy Loeffelman & Ashley Morris with 1 two-year-old and 19 children ages 3-years-old
3 0 NO CHILDREN IN ATTENDANCE Supervisor Linda Pagano, Coordinator Sarah Fuchs, and Cook Deborah Jones present today
2 15 PRESCHOOL Caregivers Julie Loveless & Lindsay Schinsky with children ages 4 - 5-years-old
2 8 TWO YEAR OLDS Caregivers Liz Lombardo & Shannon Eubinger

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
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