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 #4

Facility DVN
001631569

Phone
(636) 946-8440

Physical Address
1804 BOONE'S LICK RD
ST CHARLES
MO 63301

Owner
LLTC, INC.

Mailing Address

Provider/Director
PAUL, SARAH LYNN

E-mail Address
TCLCBN4@YAHOO.COM

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
1 MONTH - 14 YEARS

Capacity
68

Facility Type
GROUP HOME AND CENTER

Limitations
10 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/19/2022

Arrival Time
8:30 AM

Departure Time
10:35 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2437625878

Document	Document-Date
LOCAL ZONING APPROVAL	11/17/2022
POLICIES	10/26/2001
DIAGRAM/INDOOR	11/13/2001
DIAGRAM/OUTDOOR	11/13/2001
DISCIPLINE POLICIES	10/26/2001
LOCAL BUILDING APPROVAL	11/17/2022
JOB RESPONSIBILITIES	11/26/2001
SAMPLE FORMS	10/26/2001
LINES OF ADMINISTRATIVE AUTHORITY	08/28/2001
SAMPLE WEEKLY MENU	10/26/2001
CHILD CARE PRACTICES	10/26/2001
DAILY SCHEDULE	12/11/2001
LOCAL FIRE DEPARTMENT NOTIFICATION	10/14/2015
APPLICATION	07/22/2019
STAFF SHEET	10/10/2019
SAFE SLEEP POLICY	12/17/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/11/2021
DIRECTOR'S QUALIFICATIONS	06/08/2021
ANNUAL DECLARATION	11/17/2022
EQUIPMENT LIST	11/17/2022
FIRE/SAFETY INSPECTION	11/17/2022
CERTIFICATE OF GOOD STANDING	11/17/2022
REGISTERING FICTITIOUS NAMES	12/02/2021
SANITATION INSPECTION	11/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/17/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	9/21/2021

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 3

Total Children 14

Staff	Child	Class Age	Note
1	5	INFANTS AND TODDLERS	K.H., teacher and I.R., teacher, was in attendance with five children, ages 8-months-old to 15-months-old.
1	0	NO CHILDREN IN ATTENDANCE	S.P.,Director, was in attendance with no children present.
1	9	PRESCHOOL	T.S., Assistant Director, was in attendance with nine children, ages 2-years-old to 4-years-old.


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 Violation
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 Violation
5 CSR 25-500.112 Staff/Child Ratios Violation
5 CSR 25-500.122 Medical Examination Reports Violation
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