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


REGINA WATKINS

1 MONTH - 13 YEARS

78

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 11 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/19/2020

2:32 PM

3:17 PM

ANNOUNCED

SUPPLEMENTAL

2380224145


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 09/16/2019
SAFE SLEEP POLICY 11/14/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 3
Total Children 10
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Cynthia Jackson (caretaker) one 1 year old and two 2 year olds
1 7 MIXED Arianna Ray (caretaker) 4 years to 9 years of age.
1 0 NO CHILDREN IN ATTENDANCE Emily Fore (Director)

 
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: the following staff need clock hours for 2019: Arianna Ray 4; Cynthia Jackson 4; Ana Brown 2; Jessica Hawkins 12 and Emily Fore 2 .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
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
Not Observed
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