DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002390756

(314) 771-3533

3709 NEBRASKA AVE
ST LOUIS
MO  63118

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE 2ND FL
ST LOUIS
MO  63113-3435

THOMAS, ARLEEN SHEREE

ghampton@upstl.org

Incorporated

REGINA WATKINS

5 YEARS - 12 YEARS

90

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

08/29/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2353567583


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/07/2013
DIRECTOR'S JOB RESPONSIBILITIES 03/26/2013
JOB RESPONSIBILITIES 03/26/2013
SAMPLE FORMS 02/07/2013
POLICIES 02/07/2013
LINES OF ADMINISTRATIVE AUTHORITY 12/13/2012
DIRECTOR'S QUALIFICATIONS 03/19/2013
DISCIPLINE POLICIES 03/26/2013
DAILY SCHEDULE 03/19/2013
CHILD CARE PRACTICES 02/07/2013
STAFF SHEET 02/05/2019
REGISTERING FICTITIOUS NAMES 01/04/2017
CERTIFICATE OF GOOD STANDING 01/04/2017
EQUIPMENT LIST 02/05/2019
APPLICATION 02/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2017




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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Arleen Thomas, Vickee As-Siyeed, Elisa Wang, Neisha Nelson, Julia Butler, Clora Harvey, Maria Gordon, Audrey Larkin and Christopher Young, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/29/2019