DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002535868

(314) 728-1254

7220 WATERMAN AVE
UNIVERSITY CITY
MO  63130-4156

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE
ST LOUIS
MO  63113-3435

FUTRELL III, DANIEL

ghampton@upstl.org

Incorporated

JASMINE S COOLEY

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

10/17/2019

3:40 PM

4:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2366878531


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/22/2015
CHILD CARE PRACTICES 07/29/2015
DAILY SCHEDULE 07/29/2015
DIAGRAM/INDOOR 07/29/2015
DIAGRAM/OUTDOOR 07/29/2015
DIRECTOR'S QUALIFICATIONS 07/29/2015
DISCIPLINE POLICIES 07/29/2015
JOB RESPONSIBILITIES 07/29/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2015
POLICIES 07/29/2015
REGISTERING FICTITIOUS NAMES 05/22/2015
SAMPLE FORMS 07/29/2015
SAMPLE WEEKLY MENU 07/22/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/29/2015
APPLICATION 03/26/2019
CERTIFICATE OF GOOD STANDING 05/04/2017
EQUIPMENT LIST 04/10/2019
STAFF SHEET 04/05/2019
CERTIFICATE OF INCORPORATION 05/04/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 42
StaffChildClass AgeNote
5 42 SCHOOL AGE Rachele Johnson-Bell, Wanda Cannon, Joyce Hodge & Tylor White

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Wanda Cannon.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
19 CSR 30-63.040 Background Screening Findings
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance