DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARILYN'S DAY CARE

000606197

(573) 334-8272

1526 INDEPENDENCE ST
CAPE GIRARDEAU
MO  63703-6025

MCFERREN, MARILYN LOUISE



 

MCFERREN, MARILYN LOUISE

MARILYN4862@YAHOO.COM


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/19/2022

9:20 AM

10:35 AM

UNANNOUNCED

COMPLIANCE MONITORING

2416308529


DocumentDocument-Date
SAFE SLEEP POLICY 01/01/2016
OWNER/PROVIDER REFERENCES 04/20/1994
SAMPLE WEEKLY MENU 10/19/2000
CHILD CARE PRACTICES 10/19/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 07/13/2018
JOB RESPONSIBILITIES 10/19/2000
REGISTERING FICTITIOUS NAMES 07/14/2015
DIAGRAM/INDOOR 07/13/2018
DIAGRAM/OUTDOOR 07/13/2018
EQUIPMENT LIST 06/07/2021
STAFF SHEET 07/13/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/13/2018
DAILY SCHEDULE 10/19/2000
DIRECTOR'S QUALIFICATIONS 12/22/2000
APPLICATION 06/13/2018
LOCAL ZONING APPROVAL 07/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
POLICIES 07/16/2018
DISCIPLINE POLICIES 07/16/2018
SANITATION INSPECTION 05/03/2021
FIRE/SAFETY INSPECTION 04/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2021
ANNUAL DECLARATION 06/07/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   1:00PM   4/21/2021
  3:30PM   4:00PM   4/21/2021



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.
Attendance at Time of Inspection
Total Staff 3
Total Children 19
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver, Nancy McClinton with four children ages two months to two years.
2 15 MIXED At arrival: Alvin McFerren with three children two years of age, six children three years of age, two children four years of age and three children five years of age. During the visit, Marilyn McFerren arrived. One child three years of age also arrived.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, large climber, in the outdoor play area was not in good condition as evidenced by four wooden boards located on the platform were splintered.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by fourteen children, ages two to five years of age, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
1/19/2022
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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