DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TILSUNUP24HR DAYCARE LLC

002455098

(314) 566-1142

3860 LUCAS AND HUNT RD
ST LOUIS
MO  63121-2933

TILSUNUP24HR DAYCARE LLC



 

WARE, EBONY PATRICE

tilsunup24hrdaycare@yahoo.com


STEPHANIE SPAULDING

BIRTH - 5 YEARS

60

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/05/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2372762098


DocumentDocument-Date
APPLICATION 03/19/2018
LLC ARTICLES OF ORGANIZATION 05/23/2018
CERTIFICATE OF GOOD STANDING 05/23/2018
DIAGRAM/INDOOR 05/23/2018
FIRE/SAFETY INSPECTION 03/15/2018
LOCAL BUILDING APPROVAL 05/23/2018
SAMPLE FORMS 05/23/2018
DIAGRAM/OUTDOOR 05/23/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2018
CHILD CARE PRACTICES 05/29/2018
DISCIPLINE POLICIES 05/29/2018
EQUIPMENT LIST 05/23/2018
JOB RESPONSIBILITIES 07/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/12/2018
SAFE SLEEP POLICY 07/12/2018
SAMPLE WEEKLY MENU 06/18/2018
SANITATION INSPECTION 08/26/2019
STAFF SHEET 07/12/2018
LLC OPERATING AGREEMENT 07/19/2018
POLICIES 07/15/2018
DAILY SCHEDULE 07/15/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   11/29/2018



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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by was not approved .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
9/12/2019
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by 21 children 12 months or older, who nap or sleep, did not have a sheet.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2019
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003. Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080. Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
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