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
SERRALTA, TIFFANY LEE

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
01/30/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2463247915

Document	Document-Date
LOCAL ZONING APPROVAL	11/20/2023
POLICIES	10/26/2001
DIAGRAM/INDOOR	11/13/2001
DIAGRAM/OUTDOOR	11/13/2001
DISCIPLINE POLICIES	10/26/2001
LOCAL BUILDING APPROVAL	11/20/2023
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	11/06/2023
EQUIPMENT LIST	11/20/2023
FIRE/SAFETY INSPECTION	09/26/2023
CERTIFICATE OF GOOD STANDING	11/20/2023
REGISTERING FICTITIOUS NAMES	11/20/2023
SANITATION INSPECTION	09/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/06/2023

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: 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 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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
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