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
002392085

Phone
(314) 899-0363

Physical Address
6857 PLATEAU AVE
ST LOUIS
MO 63139

Owner
PLAYHOUSE OF THE HOLY FAMILY LLC

Mailing Address
1525 CUTTER AVE
ST LOUIS
MO 63139-3607

Provider/Director

E-mail Address
playhousehf@yahoo.com

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
BIRTH - 36 MONTHS

Capacity
8

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

Inspection Information

Date
05/06/2026

Arrival Time
1:35 PM

Departure Time
1:57 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2514157351

Document	Document-Date
SAMPLE WEEKLY MENU	05/31/2013
SAMPLE FORMS	05/31/2013
POLICIES	05/31/2013
OWNER/PROVIDER REFERENCES	05/31/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	01/10/2013
DIAGRAM/OUTDOOR	01/07/2013
DIAGRAM/INDOOR	01/07/2013
DAILY SCHEDULE	01/10/2013
CHILD CARE/DISCIPLINE POLICIES	05/31/2013
ASSISTANT APPROVAL REQUEST	12/29/2016
APPLICATION	05/24/2019
SANITATION INSPECTION	04/19/2025
ASSISTANT REFERENCES	06/13/2024
FIRE/SAFETY INSPECTION	05/05/2025
LLC ARTICLES OF ORGANIZATION	06/13/2024
ANNUAL DECLARATION	08/30/2024
CERTIFICATE OF GOOD STANDING	08/30/2024
EQUIPMENT LIST	06/18/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/18/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 8

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 7

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Staff members, Gisela Ortega and Adriana Santos were present with seven children ages ranging between 8-months-old to 18-months-old.

Compliance List
5 CSR 25-400.025 Organization and Administration Violation
5 CSR 25-400.045 Licensing Process Not Observed
5 CSR 25-400.055 Annual Requirements Violation
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 Violation
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 Violation
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 Violation
5 CSR 25-600.020 General Requirements Violation
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