DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDERCARE LEARNING CENTER #8

000566534

(314) 837-0900

13775 NEW HALLS FERRY RD
FLORISSANT
MO  63033-3028

TENDERCARE ACADEMY INC.



 

HURST, TARA LYNN

willieg33@aol.com

Incorporated

STEPHANIE SPAULDING

1 MONTH - 14 YEARS

121

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/21/2020

11:00 AM

12:15 PM

ANNOUNCED

SUPPLEMENTAL

2380148643


DocumentDocument-Date
DIAGRAM/INDOOR 12/23/1994
DIAGRAM/OUTDOOR 11/23/1993
DAILY SCHEDULE 10/28/1993
SAMPLE WEEKLY MENU 08/02/1993
POLICIES 10/20/1993
SAMPLE FORMS 10/23/1993
ARTICLES OF INCORPORATION 08/04/1993
DISCIPLINE POLICIES 10/20/1993
CHILD CARE PRACTICES 10/20/1993
DIRECTOR'S QUALIFICATIONS 10/08/1993
JOB RESPONSIBILITIES 10/08/1993
REGISTERING FICTITIOUS NAMES 12/18/2014
APPLICATION 09/21/2019
CERTIFICATE OF GOOD STANDING 11/20/2017
EQUIPMENT LIST 11/15/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1993
LOCAL FIRE DEPARTMENT NOTIFICATION 10/23/1993
FIRE/SAFETY INSPECTION 10/28/2019
SANITATION INSPECTION 10/28/2019
LOCAL BUILDING APPROVAL 11/20/2017
LOCAL ZONING APPROVAL 11/20/2017
STAFF SHEET 11/15/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   11/19/2015
  7:00AM   8:00AM   11/19/2015



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 13
Total Children 48
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Lakeisha Turner and Patrece Martin are present with 7 children 10 months to 1 year old.
1 2 INFANTS AND TODDLERS Herti Bell is present with 2 children 1 year old.
5 0 NO CHILDREN IN ATTENDANCE Also present and not counting in child/staff ratio: Caregiver, Ashely Allgood Cook, Shawntell Miller Caregiver, Kiara Sains Caregiver, Mary Lucas Director, Tara Hurst
1 10 PRESCHOOL Shirley Riley is present with 10 children 2-3 years old. Of these children, 3 children are 2 years old.
1 10 PRESCHOOL Jamie Fernau is present with 10 children 3-4 years old.
1 7 PRESCHOOL Christine Glover is present with 7 children 4-5 years old.
2 12 SCHOOL AGE Chermelle Thomas and Brittney Hayes are present with 12 children 5-10 years old.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Lakeshia Turner has 10.75 clock hours for 2019 and needs 1.25 clock hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
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

19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed