MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELMAR GARDENS OF O'FALLON, L.L.C.

Facility DVN
001700823

Phone
(636) 240-6100

Physical Address
7068 S OUTER ROAD 364
O FALLON
MO 63368-7757

Owner
DELMAR GARDENS OF O'FALLON, L.L.C.

Mailing Address

Provider/Director
JOHNSON, KATHERINE ANNE

E-mail Address
KJOHNSON@DELMARGARDENS.COM

Incorporated

Child Care Specialist
LAUREN IVEY

Age Range
6 WEEKS - 6 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/03/2019

Arrival Time
8:40 AM

Departure Time
10:17 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2365928335

Document	Document-Date
REGISTERING FICTITIOUS NAMES	07/28/2009
LLC ARTICLES OF ORGANIZATION	09/24/2004
SANITATION INSPECTION	08/20/2019
APPLICATION	09/20/2016
CERTIFICATE OF GOOD STANDING	09/20/2018
STAFF SHEET	09/20/2018
EQUIPMENT LIST	10/20/2018
FIRE/SAFETY INSPECTION	09/30/2019

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 37

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Ellen Bauer and Zunilda Langley with 6 children ages 11 months - 15 months
2	6	INFANTS AND TODDLERS	Baiylee Saali and Pam Hertling with 6 children ages 15 months - 23 months
1	0	NO CHILDREN IN ATTENDANCE	Director Katherine Johnson with no children
2	17	PRESCHOOL	Brenda Reece and Halvetia Colony with 17 children ages 3 - 5 years old
2	8	PRESCHOOL	Charlotte Shannon and Pam Riggle with 8 children, five 2 year olds and three 3 year olds


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 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
19 CSR 30-63.040 Background Screening Findings 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
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance