DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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