DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDERCARE LEARNING CENTER #3

002266060

(636) 978-4115

206 MCDONALD LN
O FALLON
MO  63366

O'FTC, LLC

1447 ROSE HILL LN
ST PETERS
MO  63376

FORE, EMILY ROSE

tclcmcd@gmail.com


STEPHANIE SPAULDING

1 MONTH - 13 YEARS

78

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 11 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/09/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2330986119


DocumentDocument-Date
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
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 12/06/2017
SANITATION INSPECTION 10/19/2017




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.

 
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
 Provider Comments
Violation
The walls located 2 year old classroom was/were not in good condition as evidenced by the purple paint on the cabinet under the double sinks were peeling, displaying six spots measuring approximately 1 inch by 3 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
5/9/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, 4-way bouncer and the stationary trike merry go round, in in the preschool playground area was not in good condition as evidenced by peeling paint/rust on the bar in front of each seat, and at the end of each trike near the handle bars.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
5/9/2018
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
Compliance
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance