DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

MISSION: ST. LOUIS

002614380

(314) 534-1188

1224 GRATTAN ST
ST LOUIS
MO  63104-2922

MISSION: ST. LOUIS



 

MALONE, ERIN LEA

ERIN.MALONE@MISSIONSTL.ORG

Incorporated

SAMPLE, ERIKA M

11 YEARS - 16 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2340415197


DocumentDocument-Date
APPLICATION 08/22/2018
DIAGRAM/INDOOR 09/19/2016
DIAGRAM/OUTDOOR 09/19/2016
DIRECTOR'S QUALIFICATIONS 09/19/2016
DISCIPLINE POLICIES 10/20/2016
REGISTERING FICTITIOUS NAMES 09/19/2016
STAFF SHEET 09/21/2018
POLICIES 10/20/2016
JOB RESPONSIBILITIES 09/30/2016
SAMPLE WEEKLY MENU 09/30/2016
SAMPLE FORMS 09/30/2016
DAILY SCHEDULE 09/30/2016
EQUIPMENT LIST 09/20/2018
ARTICLES OF INCORPORATION 09/30/2016
CERTIFICATE OF INCORPORATION 09/30/2016
LINES OF ADMINISTRATIVE AUTHORITY 09/30/2016
CERTIFICATE OF GOOD STANDING 09/21/2018
CHILD CARE PRACTICES 09/30/2016
DIRECTOR'S JOB RESPONSIBILITIES 09/30/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2016




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/24/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance