DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAY CARE & LEARNING CENTER

001552841

(314) 631-8688

1767 UNION RD
ST LOUIS
MO  63125-2247

AUNTIE MARGARET'S DAY CARE, INC.



 

PURDOM, ANASTASIA NANNETTE

MMDC1767@YAHOO.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

66

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/19/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2406994576


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/04/2013
SAFE SLEEP POLICY 08/04/2016
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2021
ANNUAL DECLARATION 02/01/2021
SAMPLE WEEKLY MENU 03/26/2001
SAMPLE FORMS 03/26/2001
POLICIES 03/26/2001
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2001
JOB RESPONSIBILITIES 03/26/2001
DISCIPLINE POLICIES 03/26/2001
DIRECTOR'S QUALIFICATIONS 02/21/2014
DIAGRAM/OUTDOOR 03/26/2001
DIAGRAM/INDOOR 03/26/2001
DAILY SCHEDULE 03/26/2001
CHILD CARE PRACTICES 03/26/2001
CERTIFICATE OF GOOD STANDING 05/02/2019
ARTICLES OF INCORPORATION 03/26/2001
LOCAL ZONING APPROVAL 03/26/2001
LOCAL BUILDING APPROVAL 01/04/2012
APPLICATION 05/02/2019
EQUIPMENT LIST 02/01/2021
REGISTERING FICTITIOUS NAMES 01/20/2017
STAFF SHEET 01/24/2019
FIRE/SAFETY INSPECTION 03/11/2021
SANITATION INSPECTION 03/11/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   1/20/2017



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 department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
8/16/2021
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
8/16/2021
Violation
The facility has not submitted the approval request for proposed director: Angela Clark.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. B. states: Once the center director or group child care home provider is certificated by the Department, the Center Director or Group Child Care Home Provider Approval Request form shall be submitted to the department and maintained on file at the facility. See Center Director or Group Child Care Home Provider Approval Request form, promulgated as of 2020 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendment or additions.
Correction Required
An approval request form shall be submitted to the department.

Correction Verification
Submit Documentation

Compliance Date
8/16/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Angela Clark.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/16/2021
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