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
LUPTON, KEKUA R

E-mail Address
kekua.lupton@missionstl.org

Incorporated
Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
7 YEARS - 15 YEARS

Capacity
75

Facility Type
SCHOOL AGE

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
08/31/2022

Arrival Time
3:15 PM

Departure Time
4:53 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2430224749

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
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
EQUIPMENT LIST	07/21/2022
ANNUAL DECLARATION	07/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/22/2022

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 10

Total Children 32

Staff	Child	Class Age	Note
2	6	SCHOOL AGE	Rebekah Bauman, B S Manager, and Nassir Whitley, Success Coach, were present with six children, aged 12-years old to 13-years old.
1	4	SCHOOL AGE	Savannah Gunther, Success Coach, was present with four children, aged 13-years old to 14-years old.
2	9	SCHOOL AGE	Annamarie Torrey, Success Coach, and Kelly Williams-Eckler, KA Success Coach, were present with nine children, aged 7-years old to 8-years old.
3	10	SCHOOL AGE	Zafara Strain, Success Coach, and Erin Malone, Vice President of Education, and Justin Lok, volunteer, were present with ten children, aged 9-years to 10-years old.
1	3	SCHOOL AGE	Elora Bossert, Coordinator, was present with three children, aged 10-years old to 11-years old.
1	0	SCHOOL AGE	Kekua "Q" Lupton, director, was present with no children.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers 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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
5 CSR 25-500.132 Admission Policies and Procedures Violation
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 Compliance
5 CSR 25-600.020 General Requirements Compliance
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