DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELMAR GARDENS NORTH EARLY CHILDHOOD CENTER

001698873

(314) 355-1516

4401 PARKER ROAD
FLORISSANT
MO  63033

DELMAR GARDENS NORTH OPERATING, L.L.C.



 

CASTEEL, MELISSA KATHLEEN

mcasteel@delmargardens.com


JUNE ALLEN

6 WEEKS - 6 YEARS

52

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 36 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/21/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2391764128


DocumentDocument-Date
ANNUAL DECLARATION 11/16/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/16/2020
POLICIES 12/10/2003
DISCIPLINE POLICIES 12/10/2003
DAILY SCHEDULE 12/10/2003
SAMPLE FORMS 12/10/2003
LOCAL BUILDING APPROVAL 12/15/2003
DIRECTOR'S QUALIFICATIONS 10/17/2003
CHILD CARE PRACTICES 12/10/2003
DIAGRAM/OUTDOOR 04/27/2005
DIAGRAM/INDOOR 04/27/2005
ARTICLES OF INCORPORATION 12/28/2007
CERTIFICATE OF GOOD STANDING 10/28/2015
SAMPLE WEEKLY MENU 10/28/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/05/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/28/2015
REGISTERING FICTITIOUS NAMES 10/31/2017
SAFE SLEEP POLICY 05/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/09/2018
APPLICATION 11/04/2019
STAFF SHEET 11/04/2019
EQUIPMENT LIST 11/16/2020
FIRE/SAFETY INSPECTION 09/30/2020
SANITATION INSPECTION 10/26/2020




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for cloth or plastic coated books. The facility needed an additional nine items in this category.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (2) (C) 1. D. states: Cloth or plastic coated books.
Correction Required
The facility shall provide approved equipment as required.

Correction Verification
Submit Documentation

Compliance Date
1/15/2021
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
Violation
 Provider Comments
Violation
one child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/15/2021
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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