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



 

DAVIS, CRISTINA

playhousehf@yahoo.com


SAMANTHA UPSHAW

BIRTH - 3 YEARS

9

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; 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

12/11/2024

5:14 PM

5:14 PM

UNANNOUNCED

SUPPLEMENTAL

2484078794


DocumentDocument-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 06/13/2024
SAMPLE WEEKLY MENU 01/19/2024
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 12/09/2024
SANITATION INSPECTION 11/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024
EQUIPMENT LIST 01/19/2024
ANNUAL DECLARATION 03/19/2024
CERTIFICATE OF GOOD STANDING 06/13/2024
OWNER/PROVIDER REFERENCES 05/18/2018




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Not Observed
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
Not Observed
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
Not Observed
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
Not Observed
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
Not Observed
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
Not Observed
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 Cristina Davis.
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

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