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MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
OFFICE OF CHILDHOOD
GROUP HOME AND CENTER
INSPECTION REPORT
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Facility Information
Facility Name
TENDER HEARTS PRESCHOOL ACADEMY LLC
Facility DVN
002081769
Phone
(573) 364-0309
Physical Address
11697 COUNTY ROAD 8030
ROLLA
MO
65401
Owner
TENDER HEARTS PRESCHOOL ACADEMY LLC
Mailing Address
11695 COUNTY ROAD 8030
ROLLA
MO
65401
Provider/Director
FRYER-KAUFFMAN, JOYCE L
E-mail Address
DFRYER@FIDNET.COM
Incorporated
Child Care Specialist
SHELBY N KOETTING
Age Range
6 WEEKS - 16 YEARS
Capacity
20
Facility Type
GROUP HOME AND CENTER
Limitations
4 CHILDREN UNDER 24 MONTHS
Inspection Information
Date
03/25/2021
Arrival Time
2:00 PM
Departure Time
4:05 PM
Notice
UNANNOUNCED
Inspection Type
COMPLIANCE MONITORING
Inspection ID
2396313055
Document
Document-Date
ANNUAL DECLARATION
02/19/2021
SAMPLE WEEKLY MENU
08/29/2005
DAILY SCHEDULE
08/29/2005
POLICIES
01/05/2006
DISCIPLINE POLICIES
01/05/2006
CHILD CARE PRACTICES
01/05/2006
SAMPLE FORMS
08/29/2005
LINES OF ADMINISTRATIVE AUTHORITY
12/19/2005
JOB RESPONSIBILITIES
08/29/2005
DIRECTOR'S QUALIFICATIONS
08/20/2005
DIAGRAM/OUTDOOR
01/05/2006
DIAGRAM/INDOOR
08/29/2005
LLC OPERATING AGREEMENT
02/15/2018
SANITATION INSPECTION
02/13/2020
FIRE/SAFETY INSPECTION
11/12/2020
APPLICATION
01/06/2020
EQUIPMENT LIST
01/07/2020
STAFF SHEET
01/06/2020
Overlap Start Time
Overlap End Time
Overlap Submit Date
  3:30PM
  5:30PM
  2/18/2010
Inspection determined facility to be in compliance with licensing rules.
Open Violations:
8
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
2
Total Children
16
Staff
Child
Class Age
Note
2
16
MIXED
Joyce Fryer-Kauffman and Sheila Cottle-Stogsdill with 16 children (4 children under 2 years, 8 preschool children ages 3-5 years, and 4 school age children) in the nap room. Joyce Fryer-Kauffman left the nap room with the 4 children under age 2 years upon CCFS Koetting's arrival, leaving Sheila Cottle-Stogsdill in the nap room with 8 preschool and 4 school age children. Jeff Kauffman was in the provider's home next door, which is not the premises of the daycare; therefore, he does not count in ratio for the facility. Two children eventually left the facility with a parent, which put the staff/child ratio back into compliance.