DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAY CARE AND LEARNING CENTER

000304030

(314) 752-2965

3800 WATSON RD
ST LOUIS
MO  63109-1237

AUNTIE MARGARET'S DAY CARE, INC.



 

DUDASH, CARMELA

MMDC01@SBCGLOBAL.NET

Incorporated

PATRICK OMALLEY

6 WEEKS - 12 YEARS

113

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/07/2022

8:40 AM

10:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2432621312


DocumentDocument-Date
SAMPLE FORMS 08/08/1988
SAMPLE WEEKLY MENU 08/16/1988
POLICIES 09/20/1988
LINES OF ADMINISTRATIVE AUTHORITY 08/18/1988
JOB RESPONSIBILITIES 08/18/1988
DISCIPLINE POLICIES 09/20/1988
DIRECTOR'S QUALIFICATIONS 06/09/1994
ARTICLES OF INCORPORATION 01/13/1989
CHILD CARE PRACTICES 09/20/1988
STAFF SHEET 08/17/2018
SAFE SLEEP POLICY 02/14/2020
REGISTERING FICTITIOUS NAMES 05/21/2020
APPLICATION 05/21/2020
ANNUAL DECLARATION 08/02/2022
LOCAL ZONING APPROVAL 01/14/2022
LOCAL BUILDING APPROVAL 01/20/2022
CERTIFICATE OF GOOD STANDING 08/02/2022
DAILY SCHEDULE 01/10/2022
DIAGRAM/INDOOR 01/24/2022
DIAGRAM/OUTDOOR 01/24/2022
EQUIPMENT LIST 09/22/2022
SANITATION INSPECTION 08/22/2022
FIRE/SAFETY INSPECTION 01/06/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/22/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 01/20/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/22/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 18
Total Children 65
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Teachers SM & SB were present with seven children ages 5-months-old to 8-months-old.
2 8 INFANTS AND TODDLERS Teachers LD & RH were present with eight children ages 10-months-old to 11-months old.
1 3 INFANTS AND TODDLERS Teacher KL was present with three children ages 11-months-old to 12-months-old.
2 5 INFANTS AND TODDLERS Teachers AD & AB were present with five children ages 13-months-old to 15-months-old.
2 8 INFANTS AND TODDLERS Teachers CG & LG were present with eight children ages 18-months-old to 24-months-old.
2 14 MIXED Teachers GC & DB were present with fourteen children ages 2-years-old to 3-years-old.
4 0 NO CHILDREN IN ATTENDANCE Director CD, teachers AD, AG, & LJ were present with no children.
1 6 PRESCHOOL Teacher MR was present with six children aged 3-years-old.
1 7 PRESCHOOL Teacher AS was present with seven children aged 4-years-old.
1 7 TWO YEAR OLDS Teacher JO was present with seven children aged 2-years-old.

 
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
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located along the walls of infant rooms 1, 2, 3, & 4..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by SB medical form did not indicate whether SB was healthy enough to work in child care. DB's medical report did not contain any health information..
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department’s form. The Medical Examination Report for Caregivers and Staff form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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