DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDER HEARTS PRESCHOOL ACADEMY LLC

002081769

(573) 364-0309

11697 COUNTY ROAD 8030
ROLLA
MO  65401

TENDER HEARTS PRESCHOOL ACADEMY LLC

11695 COUNTY ROAD 8030
ROLLA
MO  65401

FRYER-KAUFFMAN, JOYCE L

DFRYER@FIDNET.COM


SHELBY N KOETTING

6 WEEKS - 16 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/25/2021

2:00 PM

4:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2396313055


DocumentDocument-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 TimeOverlap End TimeOverlap 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
StaffChildClass AgeNote
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.