DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDER HARTS LEARNING CENTER

002368281

(573) 895-2185

615 N PRAIRIE ST
BLOOMFIELD
MO  63825

HART, JESSICA

PO BOX 440
BLOOMFIELD
MO  63825-0440

HART, JESSICA

tenderharts12@gmail.com


DAYNEEN GLASTETTER

6 WEEKS - 10 YEARS

24

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/10/2020

11:00 AM

12:06 PM

UNANNOUNCED

CLOSE SUPERVISION

2389637093


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/27/2012
POLICIES 09/27/2012
DISCIPLINE POLICIES 09/27/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 08/25/2012
DAILY SCHEDULE 09/27/2012
CHILD CARE PRACTICES 09/27/2012
JOB RESPONSIBILITIES 09/27/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/27/2012
REGISTERING FICTITIOUS NAMES 08/11/2012
LOCAL ZONING APPROVAL 08/14/2012
DIRECTOR'S QUALIFICATIONS 09/27/2012
DIAGRAM/INDOOR 09/27/2012
DIAGRAM/OUTDOOR 09/27/2012
EQUIPMENT LIST 08/02/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/27/2017
SAFE SLEEP POLICY 02/22/2016
OWNER/PROVIDER REFERENCES 08/14/2012
STAFF SHEET 08/12/2020
SANITATION INSPECTION 07/23/2020
FIRE/SAFETY INSPECTION 07/22/2020
APPLICATION 08/12/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/6/2018



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 3
Total Children 18
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver, Emily Pickett, with four infants and toddlers: one: eight months-old, one: twelve months- old, one: eighteen months-old, and one: twenty-two months old
2 14 MIXED Director; Jessica Hart and Caregiver; Ashley Miller with fourteen children ages two years through four years of age

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that large panel of the fence was not in place creating a large opening.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Stationary equipment, Helicopter, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date

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
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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