MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC

Facility DVN
002048519

Phone
(636) 940-0990

Physical Address
2120 OLD HIGHWAY 94 SOUTH
ST CHARLES
MO 63303

Owner
TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC

Mailing Address

Provider/Director
ROHNE, JENNIFER DAWN

E-mail Address
JJ1254@SBCGLOBAL.NET

Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
6 WEEKS - 12 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
10 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/13/2018

Arrival Time
2:27 PM

Departure Time
5:12 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2346810988

Document	Document-Date
FIRE/SAFETY INSPECTION	05/21/2018
LOCAL ZONING APPROVAL	07/01/2009
LOCAL BUILDING APPROVAL	06/19/2007
SAMPLE WEEKLY MENU	06/19/2007
POLICIES	06/19/2007
LINES OF ADMINISTRATIVE AUTHORITY	05/09/2007
JOB RESPONSIBILITIES	06/19/2007
ARTICLES OF INCORPORATION	05/09/2007
CERTIFICATE OF GOOD STANDING	05/04/2011
CHILD CARE PRACTICES	06/19/2007
DAILY SCHEDULE	06/19/2007
DIAGRAM/INDOOR	06/19/2007
DIAGRAM/OUTDOOR	06/19/2007
DIRECTOR'S QUALIFICATIONS	08/09/2007
DISCIPLINE POLICIES	06/19/2007
LLC OPERATING AGREEMENT	06/05/2015
APPLICATION	06/01/2017
EQUIPMENT LIST	06/12/2017
SANITATION INSPECTION	05/17/2018
STAFF SHEET	06/12/2017
SAMPLE FORMS	06/19/2007

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 9

Total Children 47

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Ms. Mallory Pratt is present with 3 children 1 year old.
2	7	INFANTS AND TODDLERS	Ms. Ashley Hoinberg and Ms. Ashley Sourbeck are present with 7 children 1 year old.
1	4	INFANTS AND TODDLERS	Ms. Gerika Hall is present with 4 children 3 months to 9 months old.
2	13	PRESCHOOL	Ms. Taylor Valerius and Micole McGarry are present with 13 children 3 years old.
1	10	PRESCHOOL	Ms. Allison Beach is present with 10 children 4-5 years old.
2	10	TWO YEAR OLDS	Ms. Jennifer Duncan and Ms. Nicole Kampplain are present with 10 children two 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 Compliance
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 Compliance
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Compliance