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

01/18/2023

9:10 AM

11:04 AM

UNANNOUNCED

COMPLIANCE MONITORING

2439342065


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.
Attendance at Time of Inspection
Total Staff 3
Total Children 18
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver, Nancy McClinton with four children thirteen months to twenty-four months.
2 14 MIXED At arrival: Caregiver, Marilyn McFerron with four children two years of age, four children three years of age, four children four years of age and two children five years of age. During the inspection, Caregiver, Al McFerron arrived. Ratios were changed from 1:14 to 2:14.

 
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
Violation
 Provider Comments
Violation
The door, located in the large play area, used as an exit from the facility was locked.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
1/18/2023
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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by fourteen children, ages two years of age to five years of age, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
1/18/2023
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