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


TARA D BURNETT

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

01/30/2025

10:24 AM

11:17 AM

UNANNOUNCED

REINSPECTION

2486620059


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/09/2010
SAMPLE FORMS 07/09/2010
POLICIES 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
LOCAL ZONING APPROVAL 07/13/2023
LOCAL BUILDING APPROVAL 07/13/2023
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.
Compliance 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 27
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Teacher Charletta Wilson, present with one child age 1-year-old.
1 4 INFANTS AND TODDLERS Teacher, Annette Robinson present with four children age 15-month-old to 20-month-old.
1 0 NO CHILDREN IN ATTENDANCE Cook, Shayla Vaughn present with no children in attendance.
1 9 PRESCHOOL Teacher, Lawonda Williams present with nine children ages 3-years-old.
1 6 PRESCHOOL Teacher, Charzetta Edwards present with six children ages 3-years-old to 5-years-old.
1 7 TWO YEAR OLDS Teacher, Swekandi Boyd present with seven children ages 2-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by a child age 26-months-old was being cared for in building address 2525 California St Louis MO. The ages approved for this building is 6-weeks-old to 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
1/30/2025
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
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
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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