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

01/02/2025

3:00 PM

3:00 PM

UNANNOUNCED

SUPPLEMENTAL

2486349226


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 01/16/2025
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 12/06/2024
FIRE/SAFETY INSPECTION 10/08/2024
SANITATION INSPECTION 10/21/2024
ANNUAL DECLARATION 12/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/06/2024




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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
Violation
 Provider Comments
Violation
A child was left without competent supervision as evidenced by Child A, age 5-years-old, was left unattended in the outdoor play area for approximately eight minutes on January 2nd, 2024.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent supervision.
Correction Required
The facility shall provide competent supervision for each child as required.

Correction Verification
Corrected on Site

Compliance Date
1/2/2025
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
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