DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDERCARE LEARNING CENTER #4

001631569

(636) 946-8440

1804 BOONE'S LICK RD
ST CHARLES
MO  63301

LLTC, INC.



 

PAUL, SARAH LYNN

TCLCBN4@YAHOO.COM

Incorporated

LEATRICE L DIXON

1 MONTH - 14 YEARS

68

GROUP HOME AND CENTER

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

02/09/2021

12:10 PM

2:27 PM

UNANNOUNCED

REINSPECTION

2393117782


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/17/2020
ANNUAL DECLARATION 11/17/2020
LOCAL ZONING APPROVAL 09/04/2011
POLICIES 10/26/2001
DIAGRAM/INDOOR 11/13/2001
DIAGRAM/OUTDOOR 11/13/2001
DISCIPLINE POLICIES 10/26/2001
DIRECTOR'S QUALIFICATIONS 07/22/2020
LOCAL BUILDING APPROVAL 09/24/2001
JOB RESPONSIBILITIES 11/26/2001
SAMPLE FORMS 10/26/2001
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2001
SAMPLE WEEKLY MENU 10/26/2001
CHILD CARE PRACTICES 10/26/2001
DAILY SCHEDULE 12/11/2001
CERTIFICATE OF GOOD STANDING 12/17/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 10/14/2015
REGISTERING FICTITIOUS NAMES 12/17/2020
APPLICATION 07/22/2019
EQUIPMENT LIST 02/05/2021
STAFF SHEET 10/10/2019
FIRE/SAFETY INSPECTION 12/02/2020
SAFE SLEEP POLICY 12/17/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/04/2018
SANITATION INSPECTION 10/06/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/22/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 7
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 13
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Sarah Paul (director) with children ages 1 to 2 years
1 9 MIXED Sarah Krankka with children ages 2 to 7 years (1 child is age 2 years)
1 0 NO CHILDREN IN ATTENDANCE Iris Alcantar arrived at 12:20 pm

 
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 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
19 CSR 30-62.087 Fire Safety
Violation
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
19 CSR 30-62.102 Personnel
Not Observed
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
Violation
19 CSR 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed