DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

11/03/2022

7:35 AM

7:51 AM

UNANNOUNCED

REINSPECTION

2434553213


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 07/14/2022
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 04/13/2022
SANITATION INSPECTION 03/24/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/14/2022
ANNUAL DECLARATION 07/14/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 4
Total Children 11
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers, CI and SP present with five children, ages 4-months-old to 2-years-old
2 6 MIXED Director JH and Caregiver LW present with six children, ages 3-years-old to 6years-old

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Furniture/equipment, crib, in the toddler side was unsafe as evidenced by a wheel was missing, making the crib uneven and unbalanced. A 1-year-old was standing in the crib.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Return Inspection

Compliance Date
11/3/2022
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 21 children, ages 2-years-old to 7-years-old, were cared for by 2 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
11/3/2022
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Violation
 Provider Comments
Violation
The daily activities for infants and toddlers did not include developmental and exploratory play experiences.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (2) (C) 1. states: Developmental and exploratory play experiences and free choices of play appropriate to the interests, needs, and desires of infants and toddlers;
Correction Required
The facility shall provide appropriate activities for infants/toddlers as required.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed