MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELMAR GARDENS OF O'FALLON, L.L.C.

Facility DVN
001700823

Phone
(636) 240-6100

Physical Address
7068 S OUTER ROAD 364
O FALLON
MO 63368-7757

Owner
DELMAR GARDENS OF O'FALLON, L.L.C.

Mailing Address

Provider/Director
JOHNSON, KATHERINE ANNE

E-mail Address
KJOHNSON@DELMARGARDENS.COM

Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
6 WEEKS - 6 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/15/2022

Arrival Time
10:15 AM

Departure Time
11:06 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2425572643

Document	Document-Date
REGISTERING FICTITIOUS NAMES	07/28/2009
LLC ARTICLES OF ORGANIZATION	09/24/2004
APPLICATION	09/20/2016
CERTIFICATE OF GOOD STANDING	09/20/2018
SANITATION INSPECTION	08/10/2021
EQUIPMENT LIST	10/19/2020
STAFF SHEET	10/19/2020
ANNUAL DECLARATION	11/18/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/19/2020
FIRE/SAFETY INSPECTION	09/09/2021

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 10

Total Children 37

Staff	Child	Class Age	Note
2	3	INFANTS AND TODDLERS	Ellen Bauer, teacher, and Kaitlyn Joellenbeck, teacher, were present with three children, aged 6 months to 12 months.
2	8	INFANTS AND TODDLERS	Erin Jackson, teacher, and Alicia Rabbit, teacher, were present with eight children, aged 14 months to 24 months.
1	0	NO CHILDREN IN ATTENDANCE	Katherine Johnson, director, was present with no children.
2	10	PRESCHOOL	Charlette Shannon, teacher, and Toni Palermo, teacher, were present with ten children, aged 2 to 3 years.
3	16	PRESCHOOL	Halvetia Colony, teacher, Pamela Riggle, teacher, and Lisa Schmelder, teacher, were present with sixteen children, aged 3 to 5 years.

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

Violation

	Provider Comments
Violation The walls located in the restroom of the Garden Room was/were not clean as evidenced by wax residue was observed on the walls around the toilet. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Corrected on Site Compliance Date 6/15/2022

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

Compliance

5 CSR 25-500.102 Personnel

Compliance

5 CSR 25-500.112 Staff/Child Ratios

Compliance

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 25-500.162 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