DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARILYN'S DAY CARE

000606197

(573) 334-8272

1530 INDEPENDENCE ST
CAPE GIRARDEAU
MO  63701

MCFERREN, MARILYN LOUISE



 

MCFERREN, MARILYN LOUISE

marilyn4862@yahoo.com


KATHY HARRIS

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/03/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2313827311


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 09/21/2017
DIRECTOR'S QUALIFICATIONS 12/22/2000
DIAGRAM/OUTDOOR 11/02/2000
DIAGRAM/INDOOR 11/02/2000
DISCIPLINE POLICIES 11/02/2000
LINES OF ADMINISTRATIVE AUTHORITY 10/19/2000
DAILY SCHEDULE 10/19/2000
POLICIES 11/02/2000
JOB RESPONSIBILITIES 10/19/2000
CHILD CARE PRACTICES 10/19/2000
SAMPLE WEEKLY MENU 10/19/2000
OWNER/PROVIDER REFERENCES 04/20/1994
LOCAL ZONING APPROVAL 08/20/2012
STAFF SHEET 09/02/2014
EQUIPMENT LIST 09/04/2014
REGISTERING FICTITIOUS NAMES 09/04/2014
SANITATION INSPECTION 08/20/2015
FIRE/SAFETY INSPECTION 07/12/2016
APPLICATION 08/09/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   8/17/2012
  2:30PM   3:30PM   8/17/2012



Inspection determined facility to be in compliance with 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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by the resilient material used is unapproved in that there are weeds throughout the pea gravel.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
9/29/2017
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, the green hand/footholds on the wood play structure, in the fenced playground were/ was not in good condition as evidenced by the bolts securing them to the wood base are loose and need to be tightened.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/29/2017
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance