DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELMAR GARDENS NORTH EARLY CHILDHOOD CENTER

001698873

(314) 355-1516

4401 PARKER ROAD
FLORISSANT
MO  63033

DELMAR GARDENS NORTH OPERATING, L.L.C.



 

CASTEEL, MELISSA KATHLEEN

mcasteel@delmargardens.com


KATHERINE D SIMS

6 WEEKS - 6 YEARS

52

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 36 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/07/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2345943437


DocumentDocument-Date
POLICIES 12/10/2003
DISCIPLINE POLICIES 12/10/2003
DAILY SCHEDULE 12/10/2003
SAMPLE FORMS 12/10/2003
LOCAL BUILDING APPROVAL 12/15/2003
DIRECTOR'S QUALIFICATIONS 10/17/2003
CHILD CARE PRACTICES 12/10/2003
DIAGRAM/OUTDOOR 04/27/2005
DIAGRAM/INDOOR 04/27/2005
ARTICLES OF INCORPORATION 12/28/2007
CERTIFICATE OF GOOD STANDING 10/28/2015
SAMPLE WEEKLY MENU 10/28/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/05/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/28/2015
APPLICATION 10/31/2017
STAFF SHEET 10/31/2017
REGISTERING FICTITIOUS NAMES 10/31/2017
EQUIPMENT LIST 10/31/2017
FIRE/SAFETY INSPECTION 10/18/2018
SANITATION INSPECTION 12/07/2018
SAFE SLEEP POLICY 05/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/09/2018




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 has not met the requirements for state or local sanitation as evidenced by an inspection occurred on 10/29/18 and was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
12/7/2018
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
Violation
 Provider Comments
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by a crib mattress/pad was not in good condition in that 1 crib mattress is torn on the seam.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
11/16/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance