DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TIGERSIDE LLC

002289474

(573) 814-5134

3003 FALLING LEAF CT
COLUMBIA
MO  65201-3549

TIGERSIDE LLC



 

ROSS, STEPHANIE NICOLE

rossgirl1977@yahoo.com


JOY LYNN NICHOLS

24 MONTHS - 12 YEARS

24

GROUP HOME AND CENTER

 
Inspection Information

09/10/2021

9:30 AM

10:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2407954155


DocumentDocument-Date
POLICIES 07/28/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2011
ARTICLES OF INCORPORATION 07/28/2011
JOB RESPONSIBILITIES 07/28/2011
DISCIPLINE POLICIES 07/28/2011
DIRECTOR'S QUALIFICATIONS 08/30/2011
DIAGRAM/OUTDOOR 07/28/2011
DIAGRAM/INDOOR 07/28/2011
DAILY SCHEDULE 07/28/2011
CHILD CARE PRACTICES 07/28/2011
CERTIFICATE OF GOOD STANDING 05/17/2013
APPLICATION 07/12/2019
STAFF SHEET 07/12/2019
SANITATION INSPECTION 06/28/2021
FIRE/SAFETY INSPECTION 06/14/2021
EQUIPMENT LIST 09/10/2021
ANNUAL DECLARATION 09/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/10/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4 children age two; 12 children ages three to five; Stephanie Ross and Bonnie Ardrey

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Stephanie Ross and Bonnie Ardrey within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Violation
 Provider Comments
Violation
Two child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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