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

07/26/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2427659385


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 07/25/2022
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 04/27/2022
FIRE/SAFETY INSPECTION 05/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2022
ANNUAL DECLARATION 07/25/2022

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: 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.

 
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
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
Violation
 Provider Comments
Violation
Written permission was not on file for other transportation.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 6. states: Permission for field trips, transportation to and from school and other transportation;
Correction Required
Written permission for field and transportation shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/25/2022
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file did not have the parental acknowledgement they have received a copy of the provider's safe sleep policy.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 8. E. states: They have received a copy of the provider's safe sleep policy when enrolling children less than one (1) year of age.
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
7/25/2022
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
7/25/2022
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