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

05/07/2024

8:25 AM

9:05 AM

UNANNOUNCED

COMPLIANCE MONITORING

2469996131


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 11/07/2023
LOCAL BUILDING APPROVAL 11/07/2023
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 11/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/07/2023
REGISTERING FICTITIOUS NAMES 11/08/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/19/2020
SANITATION INSPECTION 08/29/2023
DIRECTOR'S QUALIFICATIONS 07/27/2021
FIRE/SAFETY INSPECTION 08/09/2023
EQUIPMENT LIST 11/07/2023
SAFE SLEEP POLICY 10/27/2021
ANNUAL DECLARATION 11/07/2023

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.
Attendance at Time of Inspection
Total Staff 4
Total Children 9
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Ryley Ritchey, teacher, was in attendance with one child, age 14-months-old.
2 8 MIXED Randi Steward, teacher, and Dariyn Hoff, teacher, were in attendance with eight children, ages 3-years-old to 6-years-old.
1 0 NO CHILDREN IN ATTENDANCE Savannah Smith, Director, was in attendance with no children present.

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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by teacher was observed talking one child, 14-months-old into the kitchen..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
5/7/2024
Violation
Hazardous items as follows were accessible to children: Odoban. The item(s) was/were located main floor restroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
5/7/2024
Violation
Children were not restricted to approved space as evidenced by one child age 14-months-old was being cared for in the preschool classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
5/7/2024
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
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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