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

000374910

(314) 772-6611

4411 CHIPPEWA ST
ST LOUIS
MO  63116-1608

AUNTIE MARGARET'S DAY CARE, INC.



 

BROZOVICH, AMY LYNN

MMDC4411@YAHOO.COM

Incorporated

REGINA WATKINS

6 WEEKS - 12 YEARS

72

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/10/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2439300966


DocumentDocument-Date
ANNUAL DECLARATION 08/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2022
SAFE SLEEP POLICY 09/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2018
SAMPLE WEEKLY MENU 09/25/1990
SAMPLE FORMS 09/25/1990
POLICIES 09/25/1990
LOCAL ZONING APPROVAL 09/25/1990
LOCAL FIRE DEPARTMENT NOTIFICATION 09/25/1990
LINES OF ADMINISTRATIVE AUTHORITY 09/25/1990
JOB RESPONSIBILITIES 09/25/1990
DISCIPLINE POLICIES 09/25/1990
DIAGRAM/OUTDOOR 09/25/1990
DIAGRAM/INDOOR 09/25/1990
DAILY SCHEDULE 09/25/1990
CHILD CARE PRACTICES 09/25/1990
ARTICLES OF INCORPORATION 09/25/1990
REGISTERING FICTITIOUS NAMES 08/13/2014
CERTIFICATE OF GOOD STANDING 08/03/2022
DIRECTOR'S QUALIFICATIONS 08/22/2016
LOCAL BUILDING APPROVAL 06/01/2022
APPLICATION 08/15/2018
EQUIPMENT LIST 10/04/2022
STAFF SHEET 08/15/2018
FIRE/SAFETY INSPECTION 08/24/2021
SANITATION INSPECTION 07/27/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/13/2014



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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that Part of the fence was missing on the infant and toddler playspace.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
2/10/2023
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for K.B..
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/7/2022
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