DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TENDERCARE LEARNING CENTER #4

001631569

(636) 946-8440

1804 BOONE'S LICK RD
ST CHARLES
MO  63301

LLTC, INC.



 

SERRALTA, TIFFANY LEE

TCLCBN4@YAHOO.COM

Incorporated

AMY MUSSELMAN

1 MONTH - 14 YEARS

68

GROUP HOME AND CENTER

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

06/06/2023

11:30 AM

12:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2448563425


DocumentDocument-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 TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/21/2021



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.
Attendance at Time of Inspection
Total Staff 7
Total Children 28
StaffChildClass AgeNote
2 0 INFANTS AND TODDLERS Tiffany Serralta, Director, and Anne Archer, Assistant Director, were in attendance with no children present.
1 4 INFANTS AND TODDLERS Myla Mueller, teacher, was in attendance with four children, ages 4-months-old to 12-months-old.
1 4 INFANTS AND TODDLERS Malorie Harvey, teacher, was in attendance with four children, ages 12-months-old to 20-months-old.
1 10 MIXED Elisa Nordman, teacher, was in attendance with ten children age 4-years-old to 7-years-old.
2 10 PRESCHOOL Shanti Proctor, teacher, and Lexi Hendrix, teacher, were in attendance with ten children, three children age 2-years-old and seven children ages 3-years-old to 4-years-old.