MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DELIGHTFUL DAYS TLC 2

Facility DVN
002070440

Phone
(314) 771-8400

Physical Address
2801 SIDNEY ST
ST LOUIS
MO 63104-2332

Owner
HALL, JUDY MARIE

Mailing Address

Provider/Director
HALL, JUDY MARIE

E-mail Address
violetfields91@yahoo.com

Incorporated

Child Care Specialist
ELIZABETH HUDSON

Age Range
6 WEEKS - 12 YEARS

Capacity
39

Facility Type
GROUP HOME AND CENTER

Limitations
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

Date
10/25/2022

Arrival Time
10:00 AM

Departure Time
2:56 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433874553

Document	Document-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
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/15/2018
SAFE SLEEP POLICY	05/14/2018
APPLICATION	05/21/2020
STAFF SHEET	08/18/2020
FIRE/SAFETY INSPECTION	04/13/2022
EQUIPMENT LIST	07/14/2022
SANITATION INSPECTION	03/24/2022
REGISTERING FICTITIOUS NAMES	06/25/2021
ANNUAL DECLARATION	07/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/14/2022

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 6

Total Children 28

Staff	Child	Class Age	Note
3	13	INFANTS AND TODDLERS	C.I., S.P. and S.R. were with thirteen children ages 4-months-old to 22-months-old.
1	0	NO CHILDREN IN ATTENDANCE	J.H./Owner was present and not counted in ratio.
1	8	PRESCHOOL	J.J was with eight children ages 3-years-old and 4-years-old.
1	7	TWO YEAR OLDS	L.W. was with seven children - all age 2-years-old.

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

Violation

	Provider Comments
Violation Staff/child ratio requirements were not met as evidenced by thirteen children, ages 4-months-old to 22-months-old, were cared for by 3 caregiver(s). Licensing Rule Reference 5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group; Correction Required Correct staff/child ratios and group size shall be maintained. Correction Verification Corrected on Site Compliance Date 10/25/2022

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