DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

DELIGHTFUL DAYS TLC 2

002070440

(314) 771-8400

2801 SIDNEY ST
ST LOUIS
MO  63104-2332

HALL, JUDY MARIE



 

HALL, JUDY MARIE

violetfields91@yahoo.com


KATHERINE D SIMS

6 WEEKS - 12 YEARS

39

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; LICENSE ALSO INCLUDES 2525 CALIFORNIA AVENUE, ST LOUIS, MO; 2525 CALIFORNIA: 16 CAPACITY, AGES 6 WEEKS TO 24 MONTHS; 2801 SIDNEY ST.: 23 CAPACITY, AGES 2 YEARS THROUGH 12 YEARS
 
Inspection Information

06/07/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2425166782


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/09/2010
SAMPLE FORMS 07/09/2010
POLICIES 07/09/2010
LOCAL ZONING APPROVAL 07/09/2010
LOCAL BUILDING APPROVAL 07/09/2010
LINES OF ADMINISTRATIVE AUTHORITY 07/09/2010
JOB RESPONSIBILITIES 07/09/2010
DISCIPLINE POLICIES 07/09/2010
DAILY SCHEDULE 07/09/2010
CHILD CARE PRACTICES 07/09/2010
DIRECTOR'S QUALIFICATIONS 07/07/2010
DIAGRAM/OUTDOOR 06/14/2010
DIAGRAM/INDOOR 06/14/2010
EQUIPMENT LIST 06/25/2021
APPLICATION 05/21/2020
STAFF SHEET 08/18/2020
REGISTERING FICTITIOUS NAMES 06/25/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/15/2018
SAFE SLEEP POLICY 05/14/2018
FIRE/SAFETY INSPECTION 04/22/2021
SANITATION INSPECTION 03/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/25/2021
ANNUAL DECLARATION 06/25/2021




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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Shelia Robinson needs 12hrs and Lawanda Williams needs 11hrs.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
6/7/2022
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