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
KIMBERLY KINNAIRD

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
06/04/2025

Arrival Time
9:45 AM

Departure Time
10:29 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2494596554

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	09/24/2004
APPLICATION	09/20/2016
STAFF SHEET	10/19/2020
DAILY SCHEDULE	11/22/2004
CHILD CARE PRACTICES	12/21/2004
DIRECTOR'S QUALIFICATIONS	11/22/2004
LLC OPERATING AGREEMENT	12/21/2004
DISCIPLINE POLICIES	11/22/2004
SAFE SLEEP POLICY	12/01/2016
SAMPLE WEEKLY MENU	10/27/2008
SAMPLE FORMS	11/22/2004
LINES OF ADMINISTRATIVE AUTHORITY	10/27/2008
POLICIES	12/21/2004
EQUIPMENT LIST	10/20/2023
REGISTERING FICTITIOUS NAMES	11/22/2024
FIRE/SAFETY INSPECTION	09/30/2024
SANITATION INSPECTION	09/02/2024
CERTIFICATE OF GOOD STANDING	11/22/2024
ANNUAL DECLARATION	10/25/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/25/2024
LOCAL BUILDING APPROVAL	12/03/2024

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 36

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers Pam Herting and Melissa Lawrence present with children ages 9-months-old to 12-months-old.
2	4	INFANTS AND TODDLERS	Caregivers Alicia Rabbitt and Emily Ohmes present with children ages 19-months-old to 21-months-old.
2	10	MIXED	Caregivers Charlotte Shannon and Pamela Viggle present with children ages 2-years-old to 3-years-old. Eight children were age 2-years-old.
3	18	PRESCHOOL	Caregivers Ellen Bauer, Brenda Reese, and Jenni Johnson present with children ages 3-years-old to 5-years-old.

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 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 Not Observed
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 Not Observed
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