DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDER HARTS LEARNING CENTER

002368281

(573) 895-2185

615 N PRAIRIE ST
BLOOMFIELD
MO  63825

HART, JESSICA

PO BOX 440
BLOOMFIELD
MO  63825-0440

HART, JESSICA

tenderharts12@gmail.com


DAYNEEN GLASTETTER

6 WEEKS - 10 YEARS

24

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/01/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401302985


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/27/2012
POLICIES 09/27/2012
DISCIPLINE POLICIES 09/27/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 08/25/2012
DAILY SCHEDULE 09/27/2012
CHILD CARE PRACTICES 09/27/2012
JOB RESPONSIBILITIES 09/27/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/27/2012
REGISTERING FICTITIOUS NAMES 08/11/2012
LOCAL ZONING APPROVAL 08/14/2012
DIRECTOR'S QUALIFICATIONS 09/27/2012
DIAGRAM/INDOOR 09/27/2012
DIAGRAM/OUTDOOR 09/27/2012
EQUIPMENT LIST 08/02/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/27/2017
SAFE SLEEP POLICY 02/22/2016
OWNER/PROVIDER REFERENCES 08/14/2012
STAFF SHEET 08/12/2020
SANITATION INSPECTION 07/23/2020
FIRE/SAFETY INSPECTION 07/22/2020
APPLICATION 08/12/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/6/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Safe sleep training was not completed within the past 3 years for the following staff Ashley Miller.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
6/1/2021
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 2 - 22-21 DOB: 12-1-2020.
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
6/1/2021
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