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

000447510

(314) 845-6676

2549 TELEGRAPH RD
ST LOUIS
MO  63125-3648

AUNTIE MARGARET'S DAY CARE, INC.



 

DALY, NICHOLE LYNN

MARYMARGARET2549@SBCGLOBAL.NET

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 16 YEARS

60

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/20/2023

2:30 PM

3:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2443431376


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/23/2023
SAFE SLEEP POLICY 01/14/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/18/2017
SAMPLE WEEKLY MENU 03/09/1993
SAMPLE FORMS 03/09/1993
POLICIES 03/08/2021
LOCAL ZONING APPROVAL 03/09/1993
LOCAL FIRE DEPARTMENT NOTIFICATION 03/09/1993
LOCAL BUILDING APPROVAL 03/09/1993
LINES OF ADMINISTRATIVE AUTHORITY 03/09/1993
JOB RESPONSIBILITIES 03/09/1993
DISCIPLINE POLICIES 03/09/1993
DIRECTOR'S QUALIFICATIONS 07/12/2013
DIAGRAM/OUTDOOR 03/09/1993
DIAGRAM/INDOOR 03/09/1993
DAILY SCHEDULE 03/09/1993
CHILD CARE PRACTICES 03/09/1993
ARTICLES OF INCORPORATION 11/28/2012
REGISTERING FICTITIOUS NAMES 05/23/2012
CERTIFICATE OF GOOD STANDING 02/23/2023
APPLICATION 01/23/2019
EQUIPMENT LIST 02/23/2023
STAFF SHEET 02/18/2022
FIRE/SAFETY INSPECTION 02/03/2023
SANITATION INSPECTION 12/06/2022
ANNUAL DECLARATION 02/23/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   3/17/2011



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 9
Total Children 34
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Caregivers Lois Maddox & Jamie Evans with children ages 16 - 22-months-old
2 5 INFANTS AND TODDLERS Caregivers Brittany Sottoriva & Sara Abbas with children ages 12 - 15-months-old
2 10 MIXED Caregivers Emma Arcipowski & Jennifer Harris with children ages 2 - 3-years-old
1 0 NO CHILDREN IN ATTENDANCE Director Nichole Daly present today
1 8 PRESCHOOL Caregiver Lisa Bowe with children ages 4 - 5-years-old
1 7 PRESCHOOL Caregiver Tabby Reuter with children age 3-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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Casey Roam
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Emma Arcipowski.
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

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