MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNLEASHING POTENTIAL

Facility DVN
000181431

Phone
(314) 773-1107

Physical Address
2828 CAROLINE ST
ST LOUIS
MO 63104-1849

Owner
UNLEASHING POTENTIAL

Mailing Address
1000 N VANDEVENTER AVE
ST LOUIS
MO 63113-3459

Provider/Director
MASON, PATSY

E-mail Address
ghampton@upstl.org

Incorporated
Incorporated

Child Care Specialist
TANISHA BELL

Age Range
6 WEEKS - 12 YEARS

Capacity
128

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; LICENSE INCLUDES 2830 CAROLINE STREET, ST. LOUIS, MO

Inspection Information

Date
12/05/2022

Arrival Time
11:20 AM

Departure Time
12:28 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2436495676

Document	Document-Date
REGISTERING FICTITIOUS NAMES	01/17/2013
DISCIPLINE POLICIES	03/06/2007
LINES OF ADMINISTRATIVE AUTHORITY	03/06/2007
CHILD CARE PRACTICES	03/06/2007
JOB RESPONSIBILITIES	03/06/2007
DIRECTOR'S QUALIFICATIONS	03/09/2011
SAMPLE FORMS	03/06/2007
SAMPLE WEEKLY MENU	03/06/2007
POLICIES	03/06/2007
DIAGRAM/OUTDOOR	03/09/2009
DAILY SCHEDULE	03/06/2007
DIAGRAM/INDOOR	12/10/2009
LOCAL FIRE DEPARTMENT NOTIFICATION	02/02/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/18/2013
SAFE SLEEP POLICY	03/18/2016
APPLICATION	02/25/2019
STAFF SHEET	01/22/2021
SANITATION INSPECTION	01/12/2022
FIRE/SAFETY INSPECTION	01/19/2022
EQUIPMENT LIST	04/05/2022
CERTIFICATE OF GOOD STANDING	04/05/2022
ANNUAL DECLARATION	04/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/05/2022
LOCAL BUILDING APPROVAL	04/27/2022
LOCAL ZONING APPROVAL	05/01/2022

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 26

Staff	Child	Class Age	Note
1	1	INFANTS AND TODDLERS	C.F. (Teacher) was present with one child, 3-months-old.
1	3	INFANTS AND TODDLERS	J.M. (Teacher) was present with two children, 17-months-old, and one child 2-years-old.
2	9	MIXED	J.M. (Teacher) and D.W (Teacher) were present with nine children. Four children 2-years-old and five children, 3-years-old.
5	0	NO CHILDREN IN ATTENDANCE	P.M. (Director), T.J. (Office Manager), P.S. (Associate Director), L.C. (Cook), P.P. (Maintenance) were present with no children in attendance.
1	10	PRESCHOOL	T.S. (Teacher) was present with ten children, 3-years-old-5-years-old.
1	3	TWO YEAR OLDS	B.S. (Teacher) was present with three children, 2-years-old.

Compliance List

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

Compliance

5 CSR 25-500.087 Fire Safety

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation

	Provider Comments
Violation The facility's list of emergency numbers are not posted in each room used for child care, specifically The 2 Year old Room and the 3-5 Year Old Room.. Licensing Rule Reference 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station; Correction Required The facility must post all emergency numbers as required. Correction Verification Corrected on Site Compliance Date 12/5/2022

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

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

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