MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
PLAYHOUSE OF THE HOLY FAMILY LLC

Facility DVN
002557817

Phone
(314) 601-3144

Physical Address
6853 PLATEAU AVE
ST LOUIS
MO 63139-3634

Owner
PLAYHOUSE OF THE HOLY FAMILY LLC

Mailing Address

Provider/Director
ACOSTA, OLGA

E-mail Address
playhousehf@yahoo.com

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
BIRTH - 3 YEARS

Capacity
9

Facility Type
FAMILY HOME

Limitations
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; UP TO 9 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 9 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
12/19/2023

Arrival Time
9:17 AM

Departure Time
9:56 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2461098672

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	01/16/2018
LLC OPERATING AGREEMENT	05/30/2018
SAFE SLEEP POLICY	06/24/2021
DIAGRAM/INDOOR	11/06/2017
DAILY SCHEDULE	06/24/2021
LLC ARTICLES OF ORGANIZATION	06/24/2021
SAMPLE WEEKLY MENU	06/24/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/24/2021
CHILD CARE/DISCIPLINE POLICIES	06/24/2021
POLICIES	06/24/2021
DIAGRAM/OUTDOOR	11/06/2017
FIRE/SAFETY INSPECTION	12/12/2022
EQUIPMENT LIST	05/30/2023
SANITATION INSPECTION	05/26/2023
ANNUAL DECLARATION	05/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/30/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 8

Staff	Child	Class Age	Note
2	8	MIXED	Teachers Maryori Pazos and Pamela Martimec with children ages 12 months through 2 years old.

Compliance List

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Karmeliza Rodriguez and Pamela Martenez. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed