MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MARY MARGARET'S DAY CARE AND LEARNING CENTER

Facility DVN
000472331

Phone
(314) 868-2775

Physical Address
10055 HALLS FERRY RD
ST LOUIS
MO 63136

Owner
AUNTIE MARGARET'S DAY CARE, INC.

Mailing Address

Provider/Director
HENDERSON, RETHA LEE

E-mail Address
mmdc10055hallsferry@yahoo.com

Incorporated
Incorporated

Child Care Specialist
TANISHA BELL

Age Range
6 WEEKS - 12 YEARS

Capacity
94

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/21/2023

Arrival Time
2:05 PM

Departure Time
3:05 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443527613

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/04/2012
LOCAL ZONING APPROVAL	08/10/2006
SAMPLE FORMS	09/01/1992
SAMPLE WEEKLY MENU	09/01/1992
POLICIES	09/01/1992
LOCAL BUILDING APPROVAL	08/10/2006
LINES OF ADMINISTRATIVE AUTHORITY	05/01/1992
JOB RESPONSIBILITIES	09/01/1992
DISCIPLINE POLICIES	09/01/1992
DIRECTOR'S QUALIFICATIONS	02/09/1993
DIAGRAM/OUTDOOR	07/25/2006
DIAGRAM/INDOOR	07/21/1994
DAILY SCHEDULE	09/01/1992
CHILD CARE PRACTICES	09/01/1992
ARTICLES OF INCORPORATION	01/13/1989
SAFE SLEEP POLICY	08/08/2016
APPLICATION	06/21/2018
STAFF SHEET	06/21/2018
SANITATION INSPECTION	09/26/2022
FIRE/SAFETY INSPECTION	09/26/2022
EQUIPMENT LIST	08/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/24/2022
CERTIFICATE OF GOOD STANDING	08/03/2022
ANNUAL DECLARATION	08/03/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:15PM	9/24/2010
7:45AM	8:15AM	9/24/2010

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 9

Total Children 36

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Ashley Henderson and Katina Cable (Teachers) were present with five children, 16-months-old-18-months-old.
1	4	INFANTS AND TODDLERS	Maxine McGinnis (Teacher) was present with four children, 3-months-old-12-months-old.
1	0	NO CHILDREN IN ATTENDANCE	Retha Henderson (Director) was present with no children in attendance.
2	12	PRESCHOOL	Ke'Myra Wilson and Aliya Glover (Teachers) were present with twelve children 4-years-old-5-years-old.
1	4	SCHOOL AGE	Dorothy Henderson (Teacher) was present with four children, 6-years-old-12-years-old.
2	11	TWO YEAR OLDS	Andrea Wilson and Carla James (Teachers) were present with eleven children, 2-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

Violation

	Provider Comments
Violation The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use. Correction Required Bathroom fixtures shall be functional and convenient. Correction Verification Submit Documentation Compliance Date
Violation Bathroom supplies were not available and accessible to children as evidenced by soap was not within children's reach. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance. Correction Required The facility shall provide paper towels, soap and toilet paper, accessible for children's use. Correction Verification Corrected on Site Compliance Date 3/21/2023

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

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