DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

DENISE ELAYNE KOCH

6 WEEKS - 9 YEARS

96

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/16/2024

10:28 AM

11:17 AM

UNANNOUNCED

CLOSE SUPERVISION

2470972472


DocumentDocument-Date
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 12/27/2023
CHILD CARE PRACTICES 10/21/2014
DISCIPLINE POLICIES 10/21/2014
DIRECTOR'S QUALIFICATIONS 11/08/2017
REGISTERING FICTITIOUS NAMES 12/27/2023
APPLICATION 10/31/2018
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
EQUIPMENT LIST 12/15/2023
FIRE/SAFETY INSPECTION 10/19/2023
SANITATION INSPECTION 11/16/2023
ANNUAL DECLARATION 12/15/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/15/2023




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 12
Total Children 55
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Marisa Chirco and Nicole Powell, teachers present with seven children, ages 14-months-old to 23-months-old.
2 6 INFANTS AND TODDLERS Kelly Stafford and Elizabeth Grass, teachers present with six children, ages 4-months-old to 11-months-old.
3 0 NO CHILDREN IN ATTENDANCE Stephanie Viviano, director, Debbie Jones, cook, and Linda Pagano, supervisor present with no children.
2 17 PRESCHOOL Julie Loveless and Joseph Sotolar, teachers present with seventeen children, ages 4-years-old to 5-years-old.
1 10 PRESCHOOL Stacy Loeffelman, teacher present with ten children, ages 3-years-old to 4-years-old.
2 15 TWO YEAR OLDS Daisy Nieters and Amber Schmidt, teachers present with fifteen children, age 2-years-old.

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
Not Observed
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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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