DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

PLAYHOUSE OF THE HOLY FAMILY LLC

002392076

(314) 296-3998

1525 CUTTER AVE
ST LOUIS
MO  63139-3607

PLAYHOUSE OF THE HOLY FAMILY LLC

1525 CUTTER AVE
ST LOUIS
MO  63139-3607

TORRES, MARCELA

playhousehf@yahoo.com


BRITTNEY RALPH

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

09/03/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2499747940


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
OWNER/PROVIDER REFERENCES 04/16/2018
LLC ARTICLES OF ORGANIZATION 06/13/2024
CERTIFICATE OF GOOD STANDING 06/13/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 02/25/2018
SAFETY PLAN 02/21/2018
EQUIPMENT LIST 08/22/2024
SANITATION INSPECTION 06/14/2024
FIRE/SAFETY INSPECTION 07/25/2024
ANNUAL DECLARATION 08/22/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/22/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/17/2024




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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care.
Licensing Rule Reference
5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children.
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
8/28/2025
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Compliance
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance