DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY MARGARET DAY CARE & LEARNING CENTER

001552841

(314) 631-8688

1767 UNION RD
ST LOUIS
MO  63125-2247

AUNTIE MARGARET'S DAY CARE, INC.



 

HICKEY, STEPHANIE

MMDC1767@YAHOO.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

66

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/14/2023

11:45 AM

12:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2442449743


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/04/2013
SAFE SLEEP POLICY 08/04/2016
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/24/2023
ANNUAL DECLARATION 02/24/2023
SAMPLE WEEKLY MENU 03/26/2001
SAMPLE FORMS 03/26/2001
POLICIES 03/26/2001
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2001
JOB RESPONSIBILITIES 03/26/2001
DISCIPLINE POLICIES 03/26/2001
DIRECTOR'S QUALIFICATIONS 02/21/2014
DIAGRAM/OUTDOOR 03/26/2001
DIAGRAM/INDOOR 03/26/2001
DAILY SCHEDULE 03/26/2001
CHILD CARE PRACTICES 03/26/2001
CERTIFICATE OF GOOD STANDING 02/24/2023
ARTICLES OF INCORPORATION 03/26/2001
LOCAL ZONING APPROVAL 03/26/2001
LOCAL BUILDING APPROVAL 01/04/2012
APPLICATION 05/02/2019
EQUIPMENT LIST 02/24/2023
REGISTERING FICTITIOUS NAMES 01/20/2017
STAFF SHEET 01/24/2019
FIRE/SAFETY INSPECTION 01/04/2023
SANITATION INSPECTION 11/07/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   1/20/2017



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 10
Total Children 32
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers Kaelin Johnson & Delara Ibrahimi with children ages 15 - 23-months-old
1 4 INFANTS AND TODDLERS Caregiver Naida Taminova with children ages 7 - 11-months-old
1 0 NO CHILDREN IN ATTENDANCE Director Stephanie Hickey present today
2 10 PRESCHOOL Caregivers Alexis Cassaday & Becky Burgette with children ages 4 - 5-years-old
2 9 PRESCHOOL Caregivers Macy Gatlin & Samantha Knobbe with children ages 3 - 4-years-old
2 4 TWO YEAR OLDS Caregivers Nicole Murphy & Amber Buzzetta

 
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
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(s) was/were not on file for Macy Gatlin as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Macy Gatlin.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) 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
Not Observed
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