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
DENISE ELAYNE KOCH

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
01/27/2025

Arrival Time
10:35 AM

Departure Time
11:22 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2486353781

Document	Document-Date
SAMPLE WEEKLY MENU	07/09/2010
SAMPLE FORMS	07/09/2010
POLICIES	07/09/2010
LOCAL ZONING APPROVAL	07/13/2023
LOCAL BUILDING APPROVAL	07/13/2023
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
REGISTERING FICTITIOUS NAMES	07/13/2023
FIRE/SAFETY INSPECTION	04/30/2024
EQUIPMENT LIST	06/17/2024
SANITATION INSPECTION	04/16/2024
ANNUAL DECLARATION	06/17/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/17/2024
CERTIFICATE OF GOOD STANDING	07/24/2024

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 7

Total Children 30

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Teacher Sheila Robinson and Teacher Annette Robinson present with five children ages 8-months-old to 24-months-old.
1	3	INFANTS AND TODDLERS	Teacher Charletta Wilson present with three children ages 21-months-old to 26-months-old.
1	8	MIXED	Teacher Charzetza Edwards present with eight children ages 3-years-old to 7-years-old.
1	7	MIXED	Teacher Shayla Vaughn present with seven children ages 2-years-old to 3-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Owner Judy Hall present with no children in attendance.
1	7	TWO YEAR OLDS	Teacher Lawonda Williams present with seven children age 2-years-old.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Violation

	Provider Comments
Violation The ages of children was/were exceeded as evidenced by a child age 26-months-old was being cared for in building address 2525 California. The ages approved for this building are 6-weeks-old through 24-months-old. Licensing Rule Reference 5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules. Correction Required The facility shall maintain compliance with the specifications on the license. Correction Verification Corrected on Site Compliance Date 1/27/2025

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

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

Compliance

5 CSR 25-500.122 Medical Examination Reports

Not Observed

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

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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

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

Compliance

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. —

Compliance

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Compliance