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

000447510

(314) 845-6676

2549 TELEGRAPH RD
ST LOUIS
MO  63125-3648

AUNTIE MARGARET'S DAY CARE, INC.



 

DALY, NICHOLE LYNN

MARYMARGARET2549@SBCGLOBAL.NET

Incorporated

AMBER JENNINGS

6 WEEKS - 17 YEARS

60

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

01/31/2019

7:20 AM

11:04 AM

ANNOUNCED

RENEWAL

2349498211


DocumentDocument-Date
SAMPLE WEEKLY MENU 03/09/1993
SAMPLE FORMS 03/09/1993
POLICIES 03/09/1993
LOCAL ZONING APPROVAL 03/09/1993
LOCAL FIRE DEPARTMENT NOTIFICATION 03/09/1993
LOCAL BUILDING APPROVAL 03/09/1993
LINES OF ADMINISTRATIVE AUTHORITY 03/09/1993
JOB RESPONSIBILITIES 03/09/1993
DISCIPLINE POLICIES 03/09/1993
DIRECTOR'S QUALIFICATIONS 07/12/2013
DIAGRAM/OUTDOOR 03/09/1993
DIAGRAM/INDOOR 03/09/1993
DAILY SCHEDULE 03/09/1993
CHILD CARE PRACTICES 03/09/1993
ARTICLES OF INCORPORATION 11/28/2012
REGISTERING FICTITIOUS NAMES 05/23/2012
CERTIFICATE OF GOOD STANDING 12/14/2016
APPLICATION 01/23/2019
EQUIPMENT LIST 01/31/2019
STAFF SHEET 01/31/2019
FIRE/SAFETY INSPECTION 01/10/2019
SANITATION INSPECTION 01/04/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   3/17/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 11
Total Children 25
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Marissa Cook and Jamie Evans with 4 children
2 3 INFANTS AND TODDLERS Ciara Slinger and Megan Rodebaugh
2 0 NO CHILDREN IN ATTENDANCE Nichole Daly (director) and Tabby Reuter (assistant director) present, not counted in ratio
2 8 PRESCHOOL Jennifer Harris and Lisa Bowe with 8 children 4-5 years old
2 6 PRESCHOOL Stefani Tot with 6 children, 3 years old
1 4 TWO YEAR OLDS Jackie Kuhn with 4 children, all 2 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
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, employees or volunteers counted in staff/child ratio: Mark Daly, Nichole Daly, Tabitha Reuther, Jennifer Harris, Stafani Tot, Lisa Bowe, Billie Pound, Destiny Quick, Anthony Baray, Ciara Slinger, Megan Rodegaugh, Missy Cook, Jamie Evans, Jackie Kuhn, Karen Call, Margaret Daly .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) . states: The child care provider shall request and have on file the results of a criminal record review from the Missouri State Highway Patrol as defined by 19 CSR 30-62.042 Initial Licensing Information and 19 CSR 30-62.052 License Renewal. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: Mark Daly, Nichole Daly, Tabitha Reuther, Jennifer Harris, Stafani Tot, Lisa Bowe, Billie Pound, Destiny Quick, Anthony Baray, Ciara Slinger, Megan Rodegaugh, Missy Cook, Jamie Evans, Jackie Kuhn, Karen Call, Margaret Daly .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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