MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
M AND P DAYCARE, LLC

Facility DVN
002195780

Phone
(573) 783-6605

Physical Address
115 N MARTHA ST
MARQUAND
MO 63655

Owner
M AND P DAYCARE, LLC

Mailing Address
3208 MADISON 320
MARQUAND
MO 63655-8633

Provider/Director
WHITENER, CHERYL ANN

E-mail Address
kaw10@live.com

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 12 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/09/2021

Arrival Time
11:25 AM

Departure Time
1:24 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2394912593

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/09/2020
LOCAL ZONING APPROVAL	01/13/2014
LINES OF ADMINISTRATIVE AUTHORITY	11/30/2009
LLC ARTICLES OF ORGANIZATION	11/30/2009
CHILD CARE PRACTICES	02/18/2010
POLICIES	02/18/2010
DAILY SCHEDULE	02/18/2010
SAMPLE WEEKLY MENU	02/18/2010
JOB RESPONSIBILITIES	02/18/2010
DISCIPLINE POLICIES	02/18/2010
DIAGRAM/INDOOR	02/18/2010
DIAGRAM/OUTDOOR	02/18/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	12/21/2015
LLC OPERATING AGREEMENT	01/27/2016
APPLICATION	12/30/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/09/2018
SAFE SLEEP POLICY	01/09/2018
DIRECTOR'S QUALIFICATIONS	10/21/2016
EQUIPMENT LIST	10/26/2020
STAFF SHEET	02/27/2018
SANITATION INSPECTION	01/06/2021
FIRE/SAFETY INSPECTION	12/02/2020

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 15

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 8

Total Children 30

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Mary Lord & Marty Davis, Caregivers 7 - 1-20 Month Olds
3	15	MIXED	Kelly Patterson, Cheyann Osborne & Zoe Weekley, Caregivers 4 - 2 Year Olds 11 - 3-5 Year Olds
2	8	MIXED	Angela Winder & Cheyenne Tessaro, Caregivers 5 - 1 Year Olds 3 - 2 Year Olds
1	0	NO CHILDREN IN ATTENDANCE	Karen Whitener, Managing Member


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process Compliance
19 CSR 30-62.052 Annual Requirements Violation
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
19 CSR 30-62.087 Fire Safety Violation
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Violation
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
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 Violation
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
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