DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELMAR GARDENS SOUTH

000266457

(314) 842-0588

5300 BUTLER HILL RD
ST LOUIS
MO  63128-4152

DELMAR GARDENS OF SOUTH COUNTY, INC.



 

VOGT, KATHLEEN L

kathy.vogt@att.net

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 35 MONTHS

14

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/16/2023

2:45 PM

3:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2441401017


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/22/1987
LOCAL ZONING APPROVAL 12/18/1987
DAILY SCHEDULE 01/12/2017
POLICIES 01/12/2017
JOB RESPONSIBILITIES 11/02/1987
LINES OF ADMINISTRATIVE AUTHORITY 11/02/1987
ARTICLES OF INCORPORATION 06/17/1987
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/09/2023
ANNUAL DECLARATION 01/09/2023
DIAGRAM/INDOOR 08/04/2016
DIAGRAM/OUTDOOR 08/04/2016
DISCIPLINE POLICIES 01/12/2017
LOCAL BUILDING APPROVAL 02/16/2017
APPLICATION 10/12/2018
CERTIFICATE OF GOOD STANDING 12/05/2018
EQUIPMENT LIST 01/09/2023
STAFF SHEET 12/05/2018
FIRE/SAFETY INSPECTION 11/03/2022
SANITATION INSPECTION 10/26/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2017
SAFE SLEEP POLICY 02/23/2017
SAMPLE FORMS 10/26/1999
CHILD CARE PRACTICES 06/17/1987
SAMPLE WEEKLY MENU 06/17/1987




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 3
Total Children 8
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Director Kathy Vogt with children ages 3 - 12-months-old
2 6 INFANTS AND TODDLERS Caregivers Karen Ballance & Ashleigh Stevens present with children ages 12-24-months-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
Safe sleep training was not completed within the past 3 years for the following staff Karan Ballance.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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: Ashleigh Stevens needs an addditional 1 clock hour.
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