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

002107919

(314) 741-3516

2011 REDMAN RD
ST LOUIS
MO  63138

AUNTIE MARGARET'S DAY CARE, INC.



 

ELIAS, MARY S

mmdc2011redman@yahoo.com

Incorporated

VIKTORIA ZABARA

6 WEEKS - 12 YEARS

96

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 80 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/01/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2467557441


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 06/10/2016
DAILY SCHEDULE 09/30/2008
POLICIES 06/16/2008
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2008
LOCAL ZONING APPROVAL 08/28/2008
LOCAL BUILDING APPROVAL 08/28/2008
JOB RESPONSIBILITIES 08/28/2008
CHILD CARE PRACTICES 08/28/2008
DISCIPLINE POLICIES 08/28/2008
SAMPLE FORMS 08/28/2008
SAMPLE WEEKLY MENU 08/28/2008
LOCAL FIRE DEPARTMENT NOTIFICATION 08/28/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2015
SAFE SLEEP POLICY 02/09/2016
ARTICLES OF INCORPORATION 09/01/2017
DIAGRAM/INDOOR 07/14/2008
DIAGRAM/OUTDOOR 07/14/2008
DIRECTOR'S QUALIFICATIONS 10/02/2014
APPLICATION 05/07/2018
STAFF SHEET 07/23/2018
SANITATION INSPECTION 07/10/2023
FIRE/SAFETY INSPECTION 06/13/2022
ANNUAL DECLARATION 09/07/2023
CERTIFICATE OF GOOD STANDING 08/02/2022
EQUIPMENT LIST 09/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/07/2023




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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the bottom of one section of fencing on the I/T playground on the left from the building should be resecured .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
4/1/2024
Violation
The requirements for toilet and handwashing facilities were not met as evidenced by the hand wash sink was not working.
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
4/1/2024
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, the slides, in the I/T playground was not in good condition as evidenced by the surface of the slides have chipping paint.
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
4/1/2024
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