DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
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Facility Information

MISSION: ST. LOUIS

002903442

(314) 252-0602

2315 MIAMI ST
ST LOUIS
MO  63118-4053

MISSION: ST. LOUIS

3108 N GRAND BLVD
ST LOUIS
MO  63107-2502

LUPTON, KEKUA R

kekua.lupton@missionstl.org

Incorporated

JOYCE E GREEN

9 YEARS - 16 YEARS

50

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

09/26/2023

5:00 PM

6:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2455682213


DocumentDocument-Date
ANNUAL DECLARATION 07/14/2023
STAFF SHEET 08/05/2022
EQUIPMENT LIST 07/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/14/2023
SAMPLE WEEKLY MENU 08/23/2021
APPLICATION 07/16/2021
DIRECTOR'S QUALIFICATIONS 08/23/2021
DAILY SCHEDULE 08/23/2021
DISCIPLINE POLICIES 08/23/2021
POLICIES 08/23/2021
DIAGRAM/INDOOR 08/23/2021
ARTICLES OF INCORPORATION 08/23/2021
DIAGRAM/OUTDOOR 08/23/2021
SAMPLE FORMS 08/23/2021
JOB RESPONSIBILITIES 08/23/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2021
CERTIFICATE OF GOOD STANDING 09/26/2023




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 8
Total Children 15
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Kekua Lupton, director, Rebekah Baumann, program manager, and Erin Malone, vice president of education, were present with no children.
1 8 SCHOOL AGE Annamarie Torrey, teacher, was present with eight children, aged 10-years old to 13-years old.
1 4 SCHOOL AGE J'Lynn Dancy, teacher, was present with four children, aged 12-years old to 13-years old.
2 2 SCHOOL AGE Abigail "AJ" Zylstra, teacher, and Eldon Potts, teacher,were present with two students, aged 13-years old and 14-years old. Kay Louis, MO Afterschool Area Resource liaison was present but not counted in ratio.
1 1 SCHOOL AGE Ramona Armstrong, teacher, was present with 1 student, aged 15-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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
4/10/2023
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