MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
BOYS & GIRLS CLUBS OF GREATER ST. LOUIS - HERBERT HOOVER CLUB

Facility DVN
002367862

Phone
(314) 652-8300

Physical Address
2901 N GRAND BLVD
ST LOUIS
MO 63107-2608

Owner
BOYS & GIRLS CLUBS OF GREATER ST. LOUIS, INC.

Mailing Address

Provider/Director
HUBERT, LASHONDA D

E-mail Address
keisha@bgcstl.org

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
5 YEARS - 16 YEARS

Capacity
256

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/11/2024

Arrival Time
3:00 PM

Departure Time
4:16 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2462204709

Document	Document-Date
JOB RESPONSIBILITIES	10/31/2012
DIAGRAM/OUTDOOR	10/31/2012
DIAGRAM/INDOOR	10/31/2012
LOCAL ZONING APPROVAL	02/13/2013
SAMPLE WEEKLY MENU	10/31/2012
REGISTERING FICTITIOUS NAMES	06/25/2013
DIRECTOR'S QUALIFICATIONS	10/18/2012
LINES OF ADMINISTRATIVE AUTHORITY	09/26/2012
DISCIPLINE POLICIES	09/26/2012
POLICIES	09/26/2012
SAMPLE FORMS	09/26/2012
DAILY SCHEDULE	09/26/2012
CHILD CARE PRACTICES	09/26/2012
ARTICLES OF INCORPORATION	09/26/2012
LOCAL FIRE DEPARTMENT NOTIFICATION	07/17/2013
LOCAL BUILDING APPROVAL	05/01/2023
APPLICATION	05/02/2019
STAFF SHEET	05/22/2019
CERTIFICATE OF GOOD STANDING	05/31/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/22/2019
ANNUAL DECLARATION	05/31/2023
EQUIPMENT LIST	05/31/2023
FIRE/SAFETY INSPECTION	04/18/2023
SANITATION INSPECTION	03/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/31/2023

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 45

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Site Manager Reginald Jones, Director Lashonda Hubert, Manager Kaiisha Campbell and Administrator Marsha Walls were present with no children in attendance.
2	5	SCHOOL AGE	Sheila Wilson and China West were present with five children who were all school aged. They were 5-years-old through 8-years-old.
3	40	SCHOOL AGE	Autumn Gholtson and Jake Hubbard were present with forty children who were all school aged. They were 10-years-old through 15-years-old. Aarin Morris arrived at 3:26pm to correct the ratio violation.