MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
UNLEASHING POTENTIAL

Facility DVN
002785268

Phone
(314) 441-0023

Physical Address
8300 FROST AVE
BERKELEY
MO 63134-1453

Owner
UNLEASHING POTENTIAL

Mailing Address
1000 N VANDEVENTER AVE
ST LOUIS
MO 63113-3435

Provider/Director
THOMAS, TONI NAILAN ROCHON

E-mail Address
ghampton@upstl.org

Incorporated

Child Care Specialist
TANISHA BELL

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
05/11/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2447160830

Document	Document-Date
APPLICATION	08/12/2019
DAILY SCHEDULE	08/12/2019
CHILD CARE PRACTICES	07/15/2019
DIRECTOR'S JOB RESPONSIBILITIES	08/12/2019
DISCIPLINE POLICIES	07/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/15/2019
LINES OF ADMINISTRATIVE AUTHORITY	07/15/2019
JOB RESPONSIBILITIES	08/12/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/12/2019
POLICIES	07/15/2019
SAMPLE FORMS	08/12/2019
SAMPLE WEEKLY MENU	08/12/2019
CERTIFICATE OF GOOD STANDING	04/08/2022
DIRECTOR'S QUALIFICATIONS	08/19/2022
EQUIPMENT LIST	02/21/2023
STAFF SHEET	04/08/2022
ANNUAL DECLARATION	02/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/21/2023

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.

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

Violation

	Provider Comments
Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Toni Thomas Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification Submit Documentation Compliance Date 5/8/2023

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

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