DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002535840

(314) 546-6336

7400 BALSON AVE
UNIVERSITY CITY
MO  63130-2910

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE 2ND FLOOR
ST LOUIS
MO  63113-3460

TINER, CHASSIDY W

ksimpson@upstl.org

Incorporated

THERESA ZEHNLE

5 YEARS - 12 YEARS

70

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/10/2023

7:25 AM

8:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2444768368


DocumentDocument-Date
CHILD CARE PRACTICES 06/24/2015
DAILY SCHEDULE 06/24/2015
DIAGRAM/OUTDOOR 06/24/2015
DIAGRAM/INDOOR 06/24/2015
DISCIPLINE POLICIES 06/24/2015
POLICIES 06/24/2015
SAMPLE WEEKLY MENU 06/24/2015
SAMPLE FORMS 06/24/2015
JOB RESPONSIBILITIES 06/24/2015
REGISTERING FICTITIOUS NAMES 05/20/2015
CERTIFICATE OF GOOD STANDING 05/22/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/24/2015
ARTICLES OF INCORPORATION 05/22/2015
DIRECTOR'S QUALIFICATIONS 08/22/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/15/2019
APPLICATION 03/27/2019
EQUIPMENT LIST 02/24/2023
STAFF SHEET 03/05/2021
ANNUAL DECLARATION 02/24/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/24/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 1
Total Children 13
StaffChildClass AgeNote
1 13 SCHOOL AGE Chassidy Tiner, Site Manager, was present with thirteen children ages 6-years-old to 11-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 25-500.090 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
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
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