DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDERCARE LEARNING CENTER #11

000760396

(636) 928-9907

4778 CENTRAL SCHOOL RD
ST CHARLES
MO  63304

RWSW INC.



 

SMITH, SAVANNAH LYNN

tclccsr11@yahoo.com

Incorporated

AMY MUSSELMAN

1 MONTH - 12 YEARS

57

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426251163


DocumentDocument-Date
DISCIPLINE POLICIES 11/06/1995
SAMPLE WEEKLY MENU 12/29/1995
ARTICLES OF INCORPORATION 02/05/1996
DIAGRAM/INDOOR 11/01/1995
DIAGRAM/OUTDOOR 11/01/1995
POLICIES 11/06/1995
SAMPLE FORMS 11/06/1995
LINES OF ADMINISTRATIVE AUTHORITY 11/06/1995
LOCAL ZONING APPROVAL 11/06/1995
LOCAL BUILDING APPROVAL 11/06/1995
CHILD CARE PRACTICES 11/06/1995
DAILY SCHEDULE 11/06/1995
JOB RESPONSIBILITIES 12/29/1995
APPLICATION 07/17/2019
STAFF SHEET 10/14/2020
CERTIFICATE OF GOOD STANDING 10/14/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/14/2020
REGISTERING FICTITIOUS NAMES 10/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/19/2020
SANITATION INSPECTION 07/08/2021
DIRECTOR'S QUALIFICATIONS 07/27/2021
FIRE/SAFETY INSPECTION 08/25/2021
EQUIPMENT LIST 10/28/2021
SAFE SLEEP POLICY 10/27/2021
ANNUAL DECLARATION 10/04/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/20/2021



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
6/21/2022
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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