MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MARY MARGARET DAY CARE AND LEARNING CENTER

Facility DVN
000304030

Phone
(314) 752-2965

Physical Address
3800 WATSON RD
ST LOUIS
MO 63109

Owner
AUNTIE MARGARET'S DAY CARE, INC.

Mailing Address

Provider/Director
DUDASH, CARMELA

E-mail Address
MMDC01@SBCGLOBAL.NET

Incorporated
Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
6 WEEKS - 14 YEARS

Capacity
81

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/20/2018

Arrival Time
12:02 PM

Departure Time
1:53 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2324789816

Document	Document-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	08/22/2016
SANITATION INSPECTION	06/21/2017
FIRE/SAFETY INSPECTION	07/12/2017

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

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 9

Total Children 44

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Ms. Sherry and Ms. Lyndsi were present with 6 children ages 6 months to 11 months in I/T Room 1.
2	6	INFANTS AND TODDLERS	Ms. Sam and Ms. Dee Dee were present with 6 children 1 year old in I/T Room 2.
1	3	INFANTS AND TODDLERS	Ms Alexis was present with 3 children ages 18-24 months old.
1	6	PRESCHOOL	Ms. Regina was present with 6 children ages 3 years old.
1	10	PRESCHOOL	Ms. Erika was present with 10 children ages 4-5 years old.
2	13	TWO YEAR OLDS	Ms. Jessica and Ms. Shay was present with 13 children ages 2 years old with one child being 3 years old.


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
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 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