MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TENDERCARE LEARNING CENTER #3

Facility DVN
002266060

Phone
(636) 978-4115

Physical Address
206 MCDONALD LN
O FALLON
MO 63366

Owner
O'FTC, LLC

Mailing Address
1447 ROSE HILL LN
ST PETERS
MO 63376

Provider/Director
FORE, EMILY ROSE

E-mail Address
TCLCMIDLAND@GMAIL.COM

Incorporated

Child Care Specialist
ANGELA CLARK

Age Range
1 MONTH - 13 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 11 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/20/2017

Arrival Time
2:20 PM

Departure Time
5:01 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2319167053

Document	Document-Date
APPLICATION	10/24/2016
EQUIPMENT LIST	11/07/2016
STAFF SHEET	11/07/2016
SAMPLE FORMS	03/15/2011
LLC ARTICLES OF ORGANIZATION	11/07/2016
FIRE/SAFETY INSPECTION	10/25/2016
SANITATION INSPECTION	11/07/2016
DIRECTOR'S QUALIFICATIONS	03/25/2011
LINES OF ADMINISTRATIVE AUTHORITY	12/27/2010
LOCAL ZONING APPROVAL	03/29/2011
SAMPLE WEEKLY MENU	03/15/2011
POLICIES	03/15/2011
JOB RESPONSIBILITIES	03/15/2011
DISCIPLINE POLICIES	03/15/2011
DIAGRAM/OUTDOOR	03/15/2011
CHILD CARE PRACTICES	03/15/2011
DAILY SCHEDULE	03/25/2011
DIAGRAM/INDOOR	03/15/2011
LOCAL BUILDING APPROVAL	03/25/2011
REGISTERING FICTITIOUS NAMES	10/17/2012

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 26

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Ms. Hayden was present with four children 1 years old
1	4	INFANTS AND TODDLERS	Ms. Tiffany was present with 4 children ages 2 months to 8 months
1	10	PRESCHOOL	Ms. Emily was present with 10 children ages 3-4 years old
1	8	PRESCHOOL	Ms. Melissa was present with 8 children ages two and three years old


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Violation
19 CSR 30-62.092 Furniture, Equipment and Materials Violation
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Violation
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Violation
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance