DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

MARY MARGARET DAY CARE AND LEARNING CENTER

000304030

(314) 752-2965

3800 WATSON RD
ST LOUIS
MO  63109

AUNTIE MARGARET'S DAY CARE, INC.



 

DUDASH, CARMELA

MMDC01@SBCGLOBAL.NET

Incorporated

KATHERINE D SIMS

6 WEEKS - 14 YEARS

81

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/14/2020

12:00 PM

1:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2375771011


DocumentDocument-Date
SAFE SLEEP POLICY 02/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2020
SAMPLE FORMS 08/08/1988
SAMPLE WEEKLY MENU 08/16/1988
POLICIES 09/20/1988
LOCAL ZONING APPROVAL 10/14/2009
LOCAL BUILDING APPROVAL 09/27/1988
LINES OF ADMINISTRATIVE AUTHORITY 08/18/1988
JOB RESPONSIBILITIES 08/18/1988
DISCIPLINE POLICIES 09/20/1988
DIRECTOR'S QUALIFICATIONS 06/09/1994
ARTICLES OF INCORPORATION 01/13/1989
CERTIFICATE OF GOOD STANDING 07/18/2012
CHILD CARE PRACTICES 09/20/1988
DAILY SCHEDULE 08/16/1988
DIAGRAM/INDOOR 08/19/1988
DIAGRAM/OUTDOOR 08/19/1988
REGISTERING FICTITIOUS NAMES 07/18/2012
APPLICATION 06/04/2018
EQUIPMENT LIST 08/17/2018
STAFF SHEET 08/17/2018
SANITATION INSPECTION 06/25/2019
FIRE/SAFETY INSPECTION 07/23/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/22/2016



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 13
Total Children 52
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Sherry Major and Kelly Link present with 7 children, ages 3m-10m old
2 5 INFANTS AND TODDLERS Deliseon Straughter and Abigail Schmidt present with 5 children, ages 11m-16m old
2 6 INFANTS AND TODDLERS Lisa Jacob and Alexa Leinauer present with 6 children, ages 18-24m old
1 0 NO CHILDREN IN ATTENDANCE Carmela Dudash present with no children in attendance
2 13 PRESCHOOL Alexis Book, Tracy Templer, and Regina Haywood present with 13 children, all 3yr old
2 11 PRESCHOOL Alyssa Dudash and Erica Rudloff present with 11 children, ages 4-5yrs old Volunteer Marissa Rudloff also present
2 10 TWO YEAR OLDS Lyndi Gurlen and Sarah Funk present with 10 children, all 2yrs 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
Violation
 Provider Comments
Violation
The facility's written emergency plan did not include plans for evacuation from a vehicle used to transport children.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (A) 4. states: Evacuation from a vehicle used to transport children.
Correction Required
Facility emergency plan must include required components.

Correction Verification
Corrected on Site

Compliance Date
2/14/2020
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 210.115. 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