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

08/24/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338245937


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 06/04/2018
EQUIPMENT LIST 08/17/2018
STAFF SHEET 08/17/2018
SANITATION INSPECTION 07/30/2018
FIRE/SAFETY INSPECTION 07/05/2018

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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 inches at the gate leading to the front parking lot at the bottom of the fence.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
8/21/2018
Violation
There was evidence of dirt/debris in the one year old infant room near the back of the room there are stained ceiling tiles measuring approximately 3 inches around.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
8/21/2018
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