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

12/28/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2348020419


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
SAMPLE FORMS 03/15/2011
LLC ARTICLES OF ORGANIZATION 11/07/2016
APPLICATION 11/14/2018
EQUIPMENT LIST 11/14/2018
STAFF SHEET 11/14/2018
FIRE/SAFETY INSPECTION 11/13/2018
SANITATION INSPECTION 09/24/2018
SAFE SLEEP POLICY 11/14/2018




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
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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/3/2018
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child(s) file did not have the parental acknowledgement they have received a copy of the provider's safe sleep policy.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. E. states: They have received a copy of the provider's safe sleep policy when enrolling children less than one (1) year of age.
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
12/3/2018
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
12/3/2018
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