MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
MISSION: ST. LOUIS

Facility DVN
002614380

Phone
(314) 880-4458

Physical Address
1900 LAFAYETTE AVE
ST LOUIS
MO 63104-2526

Owner
MISSION: ST. LOUIS

Mailing Address

Provider/Director
MALONE, ERIN LEA

E-mail Address
erin.malone@missionstl.org

Incorporated
Incorporated

Child Care Specialist
JUNE ALLEN

Age Range
7 YEARS - 15 YEARS

Capacity
75

Facility Type
SCHOOL AGE

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
02/05/2021

Arrival Time
2:45 PM

Departure Time
4:45 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2392951705

Document	Document-Date
APPLICATION	07/31/2019
CHILD CARE PRACTICES	08/02/2019
DAILY SCHEDULE	08/02/2019
DIAGRAM/INDOOR	08/02/2019
DIAGRAM/OUTDOOR	08/02/2019
DIRECTOR'S QUALIFICATIONS	08/02/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/02/2019
DISCIPLINE POLICIES	08/02/2019
EQUIPMENT LIST	08/02/2019
JOB RESPONSIBILITIES	08/02/2019
LINES OF ADMINISTRATIVE AUTHORITY	08/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/02/2019
POLICIES	08/02/2019
SAMPLE FORMS	08/02/2019
SAMPLE WEEKLY MENU	08/02/2019
STAFF SHEET	08/02/2019
ARTICLES OF INCORPORATION	08/02/2019
CERTIFICATE OF GOOD STANDING	08/02/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 6

Total Children 21

Staff	Child	Class Age	Note
1	4	SCHOOL AGE	Kekua Lupton, caregiver, and Megan White, Federal Work Study Volunteer, were present with 4 children in Room 118.
2	7	SCHOOL AGE	Rashae Williams and Deja Miller, caregivers, were present with 7 children in Room 221.
1	4	SCHOOL AGE	Alyssa Werries, caregiver, and Erin Hmiel, Federal Work Study Volunteer, were present with 4 children in Room 218.
2	6	SCHOOL AGE	Jacob Flowers, Jaylynn Bernhardt, caregivers, and Emily Mach, Federal Work Study Volunteer, were present with 6 children in care in Room 121.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 Annual Requirements 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
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Violation
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
19 CSR 30-63.020 General Requirements Compliance
19 CSR 30-63.040 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