MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELMAR GARDENS OF O'FALLON, L.L.C.

Facility DVN
001700823

Phone
(636) 240-6100

Physical Address
7068 S OUTER ROAD 364
O FALLON
MO 63368-7757

Owner
DELMAR GARDENS OF O'FALLON, L.L.C.

Mailing Address

Provider/Director
JOHNSON, KATHERINE ANNE

E-mail Address
KJOHNSON@DELMARGARDENS.COM

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 6 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
12/11/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2460382292

Document	Document-Date
REGISTERING FICTITIOUS NAMES	12/05/2023
LLC ARTICLES OF ORGANIZATION	09/24/2004
APPLICATION	09/20/2016
CERTIFICATE OF GOOD STANDING	10/20/2023
EQUIPMENT LIST	10/20/2023
STAFF SHEET	10/19/2020
ANNUAL DECLARATION	10/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/20/2023
FIRE/SAFETY INSPECTION	10/13/2023
SANITATION INSPECTION	07/27/2023
LOCAL BUILDING APPROVAL	12/05/2023
POLICIES	12/21/2004
LINES OF ADMINISTRATIVE AUTHORITY	10/27/2008
SAMPLE FORMS	11/22/2004
SAMPLE WEEKLY MENU	10/27/2008
SAFE SLEEP POLICY	12/01/2016
DISCIPLINE POLICIES	11/22/2004
LLC OPERATING AGREEMENT	12/21/2004
DIRECTOR'S QUALIFICATIONS	11/22/2004
CHILD CARE PRACTICES	12/21/2004
DAILY SCHEDULE	11/22/2004

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.

Compliance List

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

Violation

	Provider Comments
Violation Outdoor equipment, wooden climber, in outdoor playground was not in good condition as evidenced by large areas of chipped/peeling paint at the base of each wooden support beam. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Submit Documentation Compliance Date 12/11/2023

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