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
ALESIA MORGAN

Age Range
7 YEARS - 15 YEARS

Capacity
75

Facility Type
SCHOOL AGE

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
08/26/2021

Arrival Time
2:32 PM

Departure Time
4:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2407246660

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	06/24/2021
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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/26/2021
ANNUAL DECLARATION	06/24/2021

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.

Attendance at Time of Inspection

Total Staff 11

Total Children 57

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Erin Malone, director and Kekua Lupton, site coordinator and Keely Napoli, associate, present with no children
2	15	SCHOOL AGE	Seventh grade- Jessica Smith, Success coach and Melda Walker, KTA coordinator present with 15 children ages 12-13 years old
1	11	SCHOOL AGE	Sixth Grade Rebecca Shearer, Success Coach, present with eleven children ages 11-12 years old
2	12	SCHOOL AGE	5th grade - Meredith (Hope) Williams, Success coach, and Rebekah Baumann, program manager, present with twelve children ages 10-11 years old
1	11	SCHOOL AGE	3/4 grade Julianna Henschen present with eleven children ages 8-10 years old
2	8	SCHOOL AGE	Eighth Grade- Adam Khan, Success Coach, and Nova Walton- Marriott present with eight children ages 13 -14 years old


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process 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 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 Not Observed
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 30-63.020 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