MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BOYS & GIRLS CLUBS OF GREATER ST. LOUIS - HERBERT HOOVER CLUB

Facility DVN
002367862

Phone
(314) 652-8300

Physical Address
2901 N GRAND BLVD
ST LOUIS
MO 63107-2608

Owner
BOYS & GIRLS CLUBS OF GREATER ST. LOUIS, INC.

Mailing Address

Provider/Director
HUBERT, LASHONDA D

E-mail Address
keisha@bgcstl.org

Incorporated
Incorporated

Child Care Specialist
SHALINDA WALLACE

Age Range
5 YEARS - 16 YEARS

Capacity
256

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
07/14/2022

Arrival Time
8:20 AM

Departure Time
12:51 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2427162449

Document	Document-Date
JOB RESPONSIBILITIES	10/31/2012
DIAGRAM/OUTDOOR	10/31/2012
DIAGRAM/INDOOR	10/31/2012
LOCAL ZONING APPROVAL	02/13/2013
SAMPLE WEEKLY MENU	10/31/2012
REGISTERING FICTITIOUS NAMES	06/25/2013
DIRECTOR'S QUALIFICATIONS	10/18/2012
LINES OF ADMINISTRATIVE AUTHORITY	09/26/2012
DISCIPLINE POLICIES	09/26/2012
POLICIES	09/26/2012
SAMPLE FORMS	09/26/2012
DAILY SCHEDULE	09/26/2012
CHILD CARE PRACTICES	09/26/2012
ARTICLES OF INCORPORATION	09/26/2012
LOCAL FIRE DEPARTMENT NOTIFICATION	07/17/2013
LOCAL BUILDING APPROVAL	05/01/2017
APPLICATION	05/02/2019
STAFF SHEET	05/22/2019
CERTIFICATE OF GOOD STANDING	05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/22/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/14/2022
SANITATION INSPECTION	04/20/2022
FIRE/SAFETY INSPECTION	04/26/2022
EQUIPMENT LIST	05/27/2022
ANNUAL DECLARATION	05/27/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 12

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 12

Total Children 113

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Byron West (Youth Development Specialist) Reginald Jones (Club Director) -Not facility director) Tayler Pollard (Youth Development Specialist)
2	19	PRESCHOOL	Larryta Gardner and Joseph Reddin (Youth Development Professional)- Nineteen children, 10-years-old to 11-years-old.
1	15	SCHOOL AGE	Mr. Donnell Reed (Youth Development Professional)- Fifteen children, 12-years-old to 15-years-old.
3	36	SCHOOL AGE	Damiya Horskins, Kierra Deloch, and Donnice Mitchell (Youth Development Professional)- Thirty Six children, 7-years old to 8-years-old.
3	43	SCHOOL AGE	Shatieegia Brown, Karmin Crymes, and Christian Roberson (Youth Development Professional)- Forty Three children, 5-years-old to 7-years-old.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Violation
5 CSR 25-600.020 General Requirements Violation
5 CSR 25-600.040 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