DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELMAR GARDENS SOUTH

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 - 35 MONTHS

14

GROUP HOME AND CENTER

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

04/27/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2398513642


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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/25/2021
ANNUAL DECLARATION 01/25/2021
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 01/25/2021
STAFF SHEET 12/05/2018
FIRE/SAFETY INSPECTION 11/05/2020
SANITATION INSPECTION 11/20/2020
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: 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 Licensing Process
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2019, the staff listed need the following information: Kathy Vogt needs an additional 5 clock hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/26/2021
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Kathy Vogt needs 1 additional clock hour.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/26/2021
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 30-63.020 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