DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC

002048519

(636) 940-0990

2120 OLD HIGHWAY 94 SOUTH
ST CHARLES
MO  63303

TEDDY BEAR DAYCARE AND LEARNING ACADEMY, LLC



 

ROHNE, JENNIFER DAWN

JJ1254@SBCGLOBAL.NET


JENNIFER M JACKSON

6 WEEKS - 12 YEARS

78

GROUP HOME AND CENTER

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

02/18/2021

11:15 AM

1:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2393430113


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/01/2009
LOCAL BUILDING APPROVAL 06/19/2007
SAMPLE WEEKLY MENU 06/19/2007
POLICIES 06/19/2007
LINES OF ADMINISTRATIVE AUTHORITY 05/09/2007
JOB RESPONSIBILITIES 06/19/2007
ARTICLES OF INCORPORATION 05/09/2007
CERTIFICATE OF GOOD STANDING 05/04/2011
CHILD CARE PRACTICES 06/19/2007
DAILY SCHEDULE 06/19/2007
DIAGRAM/INDOOR 06/19/2007
DIAGRAM/OUTDOOR 06/19/2007
DIRECTOR'S QUALIFICATIONS 08/09/2007
DISCIPLINE POLICIES 06/19/2007
LLC OPERATING AGREEMENT 06/05/2015
SAMPLE FORMS 06/19/2007
APPLICATION 04/09/2019
EQUIPMENT LIST 07/02/2019
SANITATION INSPECTION 06/26/2020
STAFF SHEET 07/02/2019
FIRE/SAFETY INSPECTION 06/08/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 11
Total Children 44
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Ashley Benner and Ashley Hollenberg is present with eight children. The youngest child is 2 months old and the oldest child is 11 months old.
2 7 INFANTS AND TODDLERS Sarah Frank and Maura Walsh is present with seven children. All children are 12 months old.
3 0 NO CHILDREN IN ATTENDANCE Jennifer Rohne, Director, Kim Kinnaird, Assistant Director and Morgan Gentry, Cook are present and not counting in child/staff ratio.
1 9 PRESCHOOL Courtney Crapo is present with nine children all 3 years old.
2 12 PRESCHOOL Bri Baumer and Amy Benner is present with twelve children. Children are 4/5 years old.
1 8 TWO YEAR OLDS Taylor Valius is present with eight children. All children are 2 years old.

 
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
Compliance
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Briana Baumer, Sarah Frank, Morgan Gentry and Emily Heying.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Ashley Benner needs 4 clock hours, Ashley Hollenberg needs 10 clock hours and Kim Kinnaird needs .75 clock hours for 2020.
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
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 3.30.2020.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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