MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TENDERCARE LEARNING CENTER #8

Facility DVN
000566534

Phone
(314) 837-0900

Physical Address
13775 NEW HALLS FERRY RD
FLORISSANT
MO 63033-3028

Owner
TENDERCARE ACADEMY INC.

Mailing Address

Provider/Director

E-mail Address
tclcnhf8@gmail.com

Incorporated
Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
1 MONTH - 14 YEARS

Capacity
121

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/14/2021

Arrival Time
3:18 PM

Departure Time
5:02 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2414325658

Document	Document-Date
ANNUAL DECLARATION	11/20/2020
STAFF SHEET	12/10/2020
SANITATION INSPECTION	12/09/2020
EQUIPMENT LIST	12/10/2020
FIRE/SAFETY INSPECTION	09/22/2020
DIAGRAM/INDOOR	12/23/1994
DIAGRAM/OUTDOOR	11/23/1993
DAILY SCHEDULE	10/28/1993
SAMPLE WEEKLY MENU	08/02/1993
POLICIES	10/20/1993
SAMPLE FORMS	10/23/1993
ARTICLES OF INCORPORATION	08/04/1993
DISCIPLINE POLICIES	10/20/1993
CHILD CARE PRACTICES	10/20/1993
DIRECTOR'S QUALIFICATIONS	10/08/1993
JOB RESPONSIBILITIES	10/08/1993
REGISTERING FICTITIOUS NAMES	12/18/2014
APPLICATION	09/21/2019
CERTIFICATE OF GOOD STANDING	11/20/2017
LINES OF ADMINISTRATIVE AUTHORITY	10/23/1993
LOCAL FIRE DEPARTMENT NOTIFICATION	10/23/1993
LOCAL BUILDING APPROVAL	11/20/2017
LOCAL ZONING APPROVAL	11/20/2017

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:00PM	11/19/2015
7:00AM	8:00AM	11/19/2015

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 9

Total Children 41

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Jordan Eason and Crystal King are present with 7 children 2 months to 1 year old.
2	0	NO CHILDREN IN ATTENDANCE	Also present and not counting in child/staff ratio: acting director, Sarah Paul and caregiver, Sara Krankka.
1	6	PRESCHOOL	Christina Casson is present with 6 children 3 years old.
2	13	PRESCHOOL	Amy Pearson and Kesha Fourman are present with 13 children 2-4 years old. Of these children, 4 children were 2 years old.
1	8	PRESCHOOL	Shawntell Miller is present with 8 children 3-5 years old.
1	7	TWO YEAR OLDS	Shirley RIley is present with 7 children 2 years old.

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation The director was not responsible for the daily planning, monitoring and managing of the facilities program as evidenced by there is no approved director on file. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program. Correction Required The director or group home provider shall be responsible for the daily program. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.152 Hourly Care Facilities

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed