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

10/14/2021

1:15 PM

1:44 PM

UNANNOUNCED

REINSPECTION

2409791168


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.
Attendance at Time of Inspection
Total Staff 8
Total Children 26
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Lauren Oldani & Kaysie Haynes with children ages 11-22 months
1 3 INFANTS AND TODDLERS Caregiver Nazira Baratashvili with children ages 6 weeks - 9 months
1 9 MIXED Caregiver Amber Buzzetta with 2's (3 of them) & 3's
3 0 NO CHILDREN IN ATTENDANCE New Director Shelly Stephan, departing Director Ana Purdom, & Rebecca Burgette present today
1 7 PRESCHOOL Caregiver Kaelin Johnson with 3's & 4's

 
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
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Compliance
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
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 one 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
9/30/2021
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