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


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

78

GROUP HOME AND CENTER

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

08/10/2021

8:44 AM

10:58 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406040844


DocumentDocument-Date
ANNUAL DECLARATION 05/24/2021
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 05/24/2021
STAFF SHEET 05/24/2021
SANITATION INSPECTION 05/19/2021
FIRE/SAFETY INSPECTION 05/13/2021




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 10
Total Children 52
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Sarah Frank and Faron Brooks teachers were present with seven children ages 17 months to 24 months old
1 4 INFANTS AND TODDLERS Ashly Benner teacher was present with four children ages 12 months to 16 months old
1 4 INFANTS AND TODDLERS Ashley Hollenberg teacher was present with four children ages 8 months to 12 months old
2 0 NO CHILDREN IN ATTENDANCE Jennifer Rohne Owner and Kim Kinnaird Director were present without children
2 19 PRESCHOOL Amy Benner and Kaysie Horrell teachers were present with nineteen children ages 4 to 5 years old
2 18 PRESCHOOL Courtney Crapo and Gerica Hall, teachers were present with eighteen children ages 3 to 4 years old

 
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
Taylor Stroup did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

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
Medical examination report(s) was/were not on file for 1 as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Faron Brooks.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be 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