DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAY CARE AND LEARNING CENTER

000304030

(314) 752-2965

3800 WATSON RD
ST LOUIS
MO  63109

AUNTIE MARGARET'S DAY CARE, INC.



 

DUDASH, CARMELA

MMDC01@SBCGLOBAL.NET

Incorporated

STEPHANIE SPAULDING

6 WEEKS - 14 YEARS

81

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/01/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2323878124


DocumentDocument-Date
SAMPLE FORMS 08/08/1988
SAMPLE WEEKLY MENU 08/16/1988
POLICIES 09/20/1988
LOCAL ZONING APPROVAL 10/14/2009
LOCAL BUILDING APPROVAL 09/27/1988
LINES OF ADMINISTRATIVE AUTHORITY 08/18/1988
JOB RESPONSIBILITIES 08/18/1988
DISCIPLINE POLICIES 09/20/1988
DIRECTOR'S QUALIFICATIONS 06/09/1994
ARTICLES OF INCORPORATION 01/13/1989
CERTIFICATE OF GOOD STANDING 07/18/2012
CHILD CARE PRACTICES 09/20/1988
DAILY SCHEDULE 08/16/1988
DIAGRAM/INDOOR 08/19/1988
DIAGRAM/OUTDOOR 08/19/1988
REGISTERING FICTITIOUS NAMES 07/18/2012
APPLICATION 08/08/2016
EQUIPMENT LIST 08/22/2016
STAFF SHEET 08/08/2016
SANITATION INSPECTION 06/07/2016
FIRE/SAFETY INSPECTION 07/07/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/22/2016



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
Compliance
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
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Thalia Williams and Marilyn Brenk.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
11/14/2017
Violation
Medical examination report was not on file for Marilyn Brenk as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/14/2017
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