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



 

TOWNSEND, JESSICA KATHERINE

tilsunup24hrdaycare@yahoo.com


PATRICK OMALLEY

BIRTH - 5 YEARS

60

GROUP HOME AND CENTER

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

03/20/2023

11:00 AM

11:26 AM

UNANNOUNCED

REINSPECTION

2443394651


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 05/23/2018
CERTIFICATE OF GOOD STANDING 05/23/2018
DIAGRAM/INDOOR 05/23/2018
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
JOB RESPONSIBILITIES 07/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/12/2018
SAFE SLEEP POLICY 07/12/2018
SAMPLE WEEKLY MENU 06/18/2018
STAFF SHEET 08/31/2022
LLC OPERATING AGREEMENT 07/19/2018
POLICIES 07/15/2018
DAILY SCHEDULE 07/15/2018
APPLICATION 07/27/2020
FIRE/SAFETY INSPECTION 06/14/2022
EQUIPMENT LIST 08/31/2022
SANITATION INSPECTION 07/14/2022
ANNUAL DECLARATION 08/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/31/2022

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: 2
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 5
Total Children 37
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Teacher Karla Hodges was present with four children ages 13-months-old to 19-months-old.
1 4 INFANTS AND TODDLERS Teacher Matika Simpson was present with four children ages 2-months-old to 9-months-old.
1 11 MIXED Teacher Tonya Harper was present with eleven children ages 2-years-old to 3-years-old.
1 0 NO CHILDREN IN ATTENDANCE Director Jessica Townsend was present with no children in attendance.
1 18 PRESCHOOL Teacher Alicia Smith was present with eighteen children ages 3-years-old to 5-years-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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a standing water pump that requires removal.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Return Inspection

Compliance Date
3/20/2023
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Return Inspection

Compliance Date
3/20/2023
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Return Inspection

Compliance Date
3/20/2023
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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 18 children, ages 3-years-old to 5-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

Violation
Staff/child ratio requirements were not met as evidenced by 11 children, ages 2-years-old to 3-years-old, were cared for by 1 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

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
Not Observed
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