DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAY CARE AND LEARNING CENTER

002107919

(314) 741-3516

2011 REDMAN RD
ST LOUIS
MO  63138

AUNTIE MARGARET'S DAY CARE, INC.



 

SALONE, JENNIFER SEMEMARY

mmdc2011redman@yahoo.com

Incorporated

SHALINDA WALLACE

6 WEEKS - 12 YEARS

96

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 80 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/22/2021

2:29 PM

2:29 PM

UNANNOUNCED

SUPPLEMENTAL

2402818155


DocumentDocument-Date
SANITATION INSPECTION 09/25/2020
FIRE/SAFETY INSPECTION 06/26/2020
REGISTERING FICTITIOUS NAMES 06/10/2016
CERTIFICATE OF GOOD STANDING 06/10/2016
DAILY SCHEDULE 09/30/2008
POLICIES 06/16/2008
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2008
LOCAL ZONING APPROVAL 08/28/2008
LOCAL BUILDING APPROVAL 08/28/2008
JOB RESPONSIBILITIES 08/28/2008
CHILD CARE PRACTICES 08/28/2008
DISCIPLINE POLICIES 08/28/2008
SAMPLE FORMS 08/28/2008
SAMPLE WEEKLY MENU 08/28/2008
LOCAL FIRE DEPARTMENT NOTIFICATION 08/28/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2015
SAFE SLEEP POLICY 02/09/2016
ARTICLES OF INCORPORATION 09/01/2017
DIAGRAM/INDOOR 07/14/2008
DIAGRAM/OUTDOOR 07/14/2008
DIRECTOR'S QUALIFICATIONS 10/02/2014
APPLICATION 05/07/2018
STAFF SHEET 07/23/2018
EQUIPMENT LIST 07/23/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
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
The director is not routinely on duty, as evidenced by Per Carmi Dudash, the director resigned on 6/16/2021.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

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 30-63.020 General Requirements
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