MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Facility DVN
001599346

Phone
(314) 668-5888

Physical Address
1440 S COMPTON AVE
ST LOUIS
MO 63104-1210

Owner
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Mailing Address

Provider/Director
HEBRON, MIMSY

E-mail Address
mhebron@urbanleague-stl.org

Incorporated
Incorporated

Child Care Specialist
NANCY SMITH

Age Range
24 MONTHS - 5 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
06/08/2023

Arrival Time
8:00 AM

Departure Time
4:44 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2450305151

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/08/2023
ANNUAL DECLARATION	06/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/15/2019
SAMPLE WEEKLY MENU	08/31/2003
SAMPLE FORMS	08/31/2003
POLICIES	08/31/2003
LOCAL ZONING APPROVAL	08/31/2003
LOCAL FIRE DEPARTMENT NOTIFICATION	08/31/2003
LOCAL BUILDING APPROVAL	08/31/2003
LINES OF ADMINISTRATIVE AUTHORITY	08/31/2003
JOB RESPONSIBILITIES	08/31/2003
DISCIPLINE POLICIES	08/31/2003
DIAGRAM/OUTDOOR	08/31/2003
DIAGRAM/INDOOR	08/31/2003
DAILY SCHEDULE	08/31/2003
CHILD CARE PRACTICES	08/31/2003
ARTICLES OF INCORPORATION	08/31/2003
CERTIFICATE OF GOOD STANDING	06/08/2023
APPLICATION	04/03/2019
EQUIPMENT LIST	06/08/2023
SANITATION INSPECTION	04/05/2023
STAFF SHEET	06/09/2021
DIRECTOR'S QUALIFICATIONS	10/11/2017
FIRE/SAFETY INSPECTION	05/18/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 17

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 15

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Mimsy Hebron, a Center Coordinator, Jeanette Williams, a custodian, Marquelle Anderson, a Family SVC worker, Nakeia White, a Program Aide, were present with no children in attendance.
2	5	PRESCHOOL	Shenika Henderson, a teacher, and, Terri Dukes, a foster grandparent, were present with five children ages 3-years-old to 5-years-old.
3	2	PRESCHOOL	Jubriah Crawford, a teacher, Promise Hancock, a teacher, Lisa Smith, a foster grandparent, were present with two children ages 2-years-old to 3-years-old.
3	8	PRESCHOOL	Tracy Murray, a teacher, Jillian Bell, a teacher, and LaMontae Hoskins, a volunteer, were present with eight children ages 3-years-old to 5-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 Violation
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 Violation
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