DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARILYN'S DAY CARE

000606197

(573) 334-8272

1526 INDEPENDENCE ST
CAPE GIRARDEAU
MO  63703-6025

MCFERREN, MARILYN LOUISE



 

MCFERREN, MARILYN LOUISE

MARILYN4862@YAHOO.COM


KATHY HARRIS

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/14/2019

8:40 AM

10:02 AM

UNANNOUNCED

COMPLIANCE MONITORING

2356636449


DocumentDocument-Date
SAFE SLEEP POLICY 01/01/2016
OWNER/PROVIDER REFERENCES 04/20/1994
SAMPLE WEEKLY MENU 10/19/2000
CHILD CARE PRACTICES 10/19/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 07/13/2018
JOB RESPONSIBILITIES 10/19/2000
REGISTERING FICTITIOUS NAMES 07/14/2015
DIAGRAM/INDOOR 07/13/2018
DIAGRAM/OUTDOOR 07/13/2018
EQUIPMENT LIST 07/13/2018
STAFF SHEET 07/13/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/13/2018
DAILY SCHEDULE 10/19/2000
DIRECTOR'S QUALIFICATIONS 12/22/2000
APPLICATION 06/13/2018
LOCAL ZONING APPROVAL 07/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
POLICIES 07/16/2018
DISCIPLINE POLICIES 07/16/2018
FIRE/SAFETY INSPECTION 04/10/2019
SANITATION INSPECTION 04/26/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   7/20/2018
  2:30PM   3:30PM   7/20/2018



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 3
Total Children 14
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Nancy McClinton
1 4 PRESCHOOL Danielle Williams
1 8 TWO YEAR OLDS Marilyn McFerren

 
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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor play equipment had a rope attached at one end only that might entrap, close or tighten upon a child.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (I) states: Ropes, loops or any hanging apparatus that might entrap, close or tighten upon a child shall not be permitted.
Correction Required
Any item that might entrap, close or tighten upon a child shall not be permitted.

Correction Verification
Corrected on Site

Compliance Date
5/14/2019
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met as evidenced by Nancy McClinton, Marilyn McFerren, and Danielle Williams did not complete safe sleep training in that their safe sleep training date cannot be found and is close to or at expiration.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

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
Compliance
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
19 CSR 30-63.040 Background Screening Findings
Not Observed
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