DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002898271

(314) 383-1733

400 S 18TH ST
ST LOUIS
MO  63103-2265

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE
ST LOUIS
MO  63113-3459

RICE, MARVIN LENARD

ksimpson@upstl.org

Incorporated

ABBIGAIL HORN

5 YEARS - 12 YEARS

96

SCHOOL AGE

 
Inspection Information

04/25/2024

3:35 PM

4:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2469221049


DocumentDocument-Date
EQUIPMENT LIST 08/23/2023
CERTIFICATE OF GOOD STANDING 07/26/2023
CHILD CARE PRACTICES 08/28/2023
DIAGRAM/INDOOR 08/15/2023
DIAGRAM/OUTDOOR 08/15/2023
DIRECTOR'S QUALIFICATIONS 12/14/2022
SAMPLE WEEKLY MENU 09/20/2021
SAMPLE FORMS 09/20/2021
POLICIES 09/20/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 08/28/2023
LINES OF ADMINISTRATIVE AUTHORITY 02/04/2022
JOB RESPONSIBILITIES 09/20/2021
DISCIPLINE POLICIES 08/28/2023
APPLICATION 10/11/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/28/2023
LICENSING ORIENTATION 12/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/28/2023
DAILY SCHEDULE 10/11/2023




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 7
Total Children 60
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Gloria Hampton, administrator, present with no children.
2 18 SCHOOL AGE Chassidy Tiner, site manager, and Olivia Smith, intern, present with eighteen children, ages 5-years-old to 7-years-old.
2 17 SCHOOL AGE Valencia Singleton, program assistant, and Charlene Temple, associate director, present with seventeen children, ages 7-years-old to 8-years-old.
2 25 SCHOOL AGE Eve Cohen, program assistant, and Jenny Nguyen, intern, present with twenty-five children, ages 8-years-old to 9-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
Not Observed
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Not Observed
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