DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELMAR GARDENS OF SOUTH COUNTY, INC.

000266457

(314) 842-0588

5300 BUTLER HILL RD
ST LOUIS
MO  63128-4152

DELMAR GARDENS OF SOUTH COUNTY, INC.



 

VOGT, KATHLEEN L

kathy.vogt@att.net

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 36 MONTHS

14

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/09/2020

2:30 PM

3:01 PM

ANNOUNCED

SUPPLEMENTAL

2381140854


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/22/1987
LOCAL ZONING APPROVAL 12/18/1987
DAILY SCHEDULE 01/12/2017
POLICIES 01/12/2017
JOB RESPONSIBILITIES 11/02/1987
LINES OF ADMINISTRATIVE AUTHORITY 11/02/1987
ARTICLES OF INCORPORATION 06/17/1987
DIAGRAM/INDOOR 08/04/2016
DIAGRAM/OUTDOOR 08/04/2016
DISCIPLINE POLICIES 01/12/2017
LOCAL BUILDING APPROVAL 02/16/2017
APPLICATION 10/12/2018
CERTIFICATE OF GOOD STANDING 12/05/2018
EQUIPMENT LIST 12/05/2018
STAFF SHEET 12/05/2018
FIRE/SAFETY INSPECTION 11/05/2019
SANITATION INSPECTION 11/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2017
SAFE SLEEP POLICY 02/23/2017
SAMPLE FORMS 10/26/1999
CHILD CARE PRACTICES 06/17/1987
SAMPLE WEEKLY MENU 06/17/1987




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 10
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Director Kathy Vogt and staff Kristen Haas with children ages 15 months - two years
1 3 INFANTS AND TODDLERS Staff Samantha Jones with infants

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Kristen Haas.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. 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

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Kathy Vogt needs an additional 5 clock hours for training year 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed