DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

MISSION: ST. LOUIS

002614380

(314) 880-4458

1900 LAFAYETTE AVE
ST LOUIS
MO  63104-2526

MISSION: ST. LOUIS



 

MALONE, ERIN

erin.malone@missionstl.org

Incorporated

JOYCE E GREEN

7 YEARS - 15 YEARS

75

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

01/03/2024

8:46 AM

8:46 AM

UNANNOUNCED

SUPPLEMENTAL

2461767749


DocumentDocument-Date
APPLICATION 07/31/2019
CHILD CARE PRACTICES 08/02/2019
DAILY SCHEDULE 08/02/2019
DIAGRAM/INDOOR 08/02/2019
DIAGRAM/OUTDOOR 08/02/2019
DIRECTOR'S QUALIFICATIONS 08/02/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/02/2019
DISCIPLINE POLICIES 08/02/2019
JOB RESPONSIBILITIES 08/02/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/2019
POLICIES 08/02/2019
SAMPLE FORMS 08/02/2019
SAMPLE WEEKLY MENU 08/02/2019
STAFF SHEET 08/02/2019
ARTICLES OF INCORPORATION 08/02/2019
CERTIFICATE OF GOOD STANDING 08/02/2019
EQUIPMENT LIST 07/25/2023
ANNUAL DECLARATION 07/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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 director is not routinely on duty, as evidenced by there was no proof of the director signing in for 50% of the operating hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

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