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

04/19/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2445577921


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: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
3/24/2023
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
3/24/2023
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