DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAYCARE AND LEARNING CENTER

002027176

(314) 837-8181

3175 CROSS KEYS DR
FLORISSANT
MO  63033

AJ'S KIDS LLC



 

PATES, ROSEMARY

msrpates35@yahoo.com


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

65

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/04/2021

3:15 PM

4:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2409777598


DocumentDocument-Date
ANNUAL DECLARATION 06/08/2021
ARTICLES OF INCORPORATION 01/18/2007
LLC ARTICLES OF ORGANIZATION 01/18/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/18/2007
LOCAL ZONING APPROVAL 01/01/2009
SAMPLE WEEKLY MENU 05/11/2007
SAMPLE FORMS 05/11/2007
POLICIES 05/11/2007
JOB RESPONSIBILITIES 03/02/2004
DIRECTOR'S QUALIFICATIONS 05/01/2007
DISCIPLINE POLICIES 05/11/2007
DIAGRAM/OUTDOOR 03/02/2004
DAILY SCHEDULE 05/11/2007
DIAGRAM/INDOOR 11/06/2003
CHILD CARE PRACTICES 05/11/2007
SANITATION INSPECTION 03/05/2021
APPLICATION 02/12/2019
EQUIPMENT LIST 04/13/2021
STAFF SHEET 06/08/2021
SAFE SLEEP POLICY 02/19/2020
FIRE/SAFETY INSPECTION 08/20/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:30PM   3/25/2011
  7:30AM   8:00AM   3/25/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 4
Total Children 19
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jittuane Stewart teacher was present with four children ages eight months to eleven months
2 15 MIXED Corey Hoskins and Brenda Hines teachers were present with fifteen children ages two to four years old
1 0 NO CHILDREN IN ATTENDANCE Rosemary Pates, Director was present without children

 
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
1 child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
An individual file was not kept for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) . states: An individual file shall be kept to identify each child and enable the provider to communicate with the parent(s), guardian or legal custodian of the child in an emergency.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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