DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC

002048519

(636) 940-0990

2120 OLD HIGHWAY 94 SOUTH
ST CHARLES
MO  63303

TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC



 

ROHNE, JENNIFER DAWN

JJ1254@SBCGLOBAL.NET


STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

78

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/18/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373909873


DocumentDocument-Date
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 04/09/2019
EQUIPMENT LIST 07/02/2019
STAFF SHEET 07/02/2019
SAMPLE FORMS 06/19/2007
SANITATION INSPECTION 05/16/2019
FIRE/SAFETY INSPECTION 05/09/2019




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
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Morgan Gentry.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
1/8/2020
Violation
Medical examination report was not on file for Morgan Gentry as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/8/2020
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
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
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance