DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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.



 

HICKEY, STEPHANIE

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

12/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2430314813


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/04/2013
SAFE SLEEP POLICY 08/04/2016
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/09/2022
ANNUAL DECLARATION 03/09/2022
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 02/25/2022
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 12/09/2021
SANITATION INSPECTION 12/14/2021

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.

 
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
Violation
 Provider Comments
Violation
Samantha Knobbe did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
9/29/2022
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