DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AUNTIE MARGARET'S DAY CARE, INC.

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

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 16 YEARS

60

GROUP HOME AND CENTER

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

01/29/2020

10:45 AM

12:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2374571534


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 12/23/2019
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: 3
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 42
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Staff: Olivia Barton & Brittany Sottoriva
2 7 INFANTS AND TODDLERS Staff: Ciara Slinger & Jamie Evans
2 0 NO CHILDREN IN ATTENDANCE Director Nichole Daly & Cook Billie Pound also present
2 12 PRESCHOOL Staff: Tabitha Reuter & Lisa Bowe
1 8 PRESCHOOL Staff: Elizabeth Griggs
2 9 TWO YEAR OLDS Staff: Kara Page & Bailey DeWitt

 
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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Elizabeth Griggs - 4.5 hours, Brittany Jones - 2 hours, Kara Page - 2 hours, Billie Pound - 6 hours, Destiny Quick - 6.25 hours, Miranda Tabares - 3 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

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
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
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' name of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
One child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance