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

08/17/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428203605


DocumentDocument-Date
ANNUAL DECLARATION 08/03/2022
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 08/03/2022
STAFF SHEET 05/24/2021
SANITATION INSPECTION 04/28/2022
FIRE/SAFETY INSPECTION 04/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/03/2022




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.

 
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
Compliance
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
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 5/19/2021.
Licensing Rule Reference
5 CSR 25-500.122 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. The provider may use the department’s medical assessment form or the provider may use its own form if it contains all the information on the department’s form. The Child Medical Examination Report (Infant/Toddler/Pre-School)form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/17/2022
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