DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

PLAYHOUSE OF THE HOLY FAMILY LLC

002392076

(314) 680-9837

1525 CUTTER AVE
ST LOUIS
MO  63139-3607

PLAYHOUSE OF THE HOLY FAMILY LLC



 

TORRES, MARCELA M

playhousehf@yahoo.com


JONATHAN BRADLEY

BIRTH - 3 YEARS

8

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

12/19/2023

8:35 AM

8:55 AM

UNANNOUNCED

CLOSE SUPERVISION

2461098662


DocumentDocument-Date
APPLICATION 11/14/2017
CHILD CARE/DISCIPLINE POLICIES 12/08/2017
DAILY SCHEDULE 12/08/2017
DIAGRAM/INDOOR 12/08/2017
SAMPLE WEEKLY MENU 12/08/2017
POLICIES 12/08/2017
DIAGRAM/OUTDOOR 12/08/2017
ASSISTANT APPROVAL REQUEST 02/21/2018
SAMPLE FORMS 02/21/2018
SAFE SLEEP POLICY 02/21/2018
ASSISTANT REFERENCES 08/15/2018
LLC OPERATING AGREEMENT 08/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/03/2018
OWNER/PROVIDER REFERENCES 04/16/2018
LLC ARTICLES OF ORGANIZATION 05/04/2018
SANITATION INSPECTION 05/17/2023
FIRE/SAFETY INSPECTION 07/28/2023
ANNUAL DECLARATION 07/24/2023
EQUIPMENT LIST 06/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/06/2023
CERTIFICATE OF GOOD STANDING 05/30/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 6
StaffChildClass AgeNote
2 6 MIXED Teachers Patricia Argotte and Marcela Torres with children ages 2 years through 3 years old.

 
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Not Observed
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The walls located in the dining room area was/were not in good condition as evidenced by the corners of the wall has chipping paint.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance