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

07/12/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2359897294


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
Violation
 Provider Comments
Violation
The floors located school age classroom was/were not in good condition as evidenced by a section of flooring measuring one foot by on foot was missing and exposed concrete flooring could be seen along the baseboard area to the east of the playground exit door.
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
6/5/2019
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/5/2019
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
19 CSR 30-63.040 Background Screening Findings
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