MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELMAR GARDENS NORTH EARLY CHILDHOOD CENTER

Facility DVN
001698873

Phone
(314) 355-1516

Physical Address
4401 PARKER ROAD
FLORISSANT
MO 63033

Owner
DELMAR GARDENS NORTH OPERATING, L.L.C.

Mailing Address

Provider/Director
BLUNT, TAYLOR CHRISTINE

E-mail Address
tblunt@delmargardens.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 6 YEARS

Capacity
52

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 36 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
01/27/2023

Arrival Time
9:30 AM

Departure Time
11:09 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439991125

Document	Document-Date
POLICIES	12/10/2003
DISCIPLINE POLICIES	12/10/2003
DAILY SCHEDULE	12/10/2003
SAMPLE FORMS	12/10/2003
LOCAL BUILDING APPROVAL	01/27/2023
DIRECTOR'S QUALIFICATIONS	10/17/2003
CHILD CARE PRACTICES	12/10/2003
DIAGRAM/OUTDOOR	04/27/2005
DIAGRAM/INDOOR	04/27/2005
ARTICLES OF INCORPORATION	12/28/2007
CERTIFICATE OF GOOD STANDING	01/27/2023
SAMPLE WEEKLY MENU	10/28/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	11/05/2015
LINES OF ADMINISTRATIVE AUTHORITY	10/28/2015
REGISTERING FICTITIOUS NAMES	10/31/2017
SAFE SLEEP POLICY	05/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/09/2018
APPLICATION	11/04/2019
STAFF SHEET	11/30/2021
EQUIPMENT LIST	12/01/2022
FIRE/SAFETY INSPECTION	11/22/2022
SANITATION INSPECTION	12/19/2022
ANNUAL DECLARATION	12/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/01/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 7

Total Children 13

Staff	Child	Class Age	Note
2	2	INFANTS AND TODDLERS	Rhonda Jackson, teacher, and Carolyn Toland, teacher, were in attendance with two children, ages 9-months-old to 14-months-old.
2	0	NO CHILDREN IN ATTENDANCE	Taylor Blunt, Director, and Krista Farmer, Lead Teacher, were in attendance with no children present.
1	3	PRESCHOOL	Tywanna Soluade, teacher, was in attendance with three children, ages 2-years-old to 3-years-old.
2	8	PRESCHOOL	Destiny Sykes, teacher, and Pamela Davis, teacher, were in attendance with eight children, ages 3-years-old to 4-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

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 The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Taylor Blunt needs 6 clock hours, Rhonda Jackson needs 2 clock hours, and Carolyn Toland needs 10 clock hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

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