MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

Back

Facility Information

Facility Name
MISSION: ST. LOUIS

Facility DVN
002903442

Phone
(314) 252-0602

Physical Address
2315 MIAMI ST
ST LOUIS
MO 63118-4053

Owner
MISSION: ST. LOUIS

Mailing Address
3108 N GRAND BLVD
ST LOUIS
MO 63107-2502

Provider/Director
LUPTON, KEKUA R

E-mail Address
kekua.lupton@missionstl.org

Incorporated
Incorporated

Child Care Specialist
NANCY SMITH

Age Range
9 YEARS - 16 YEARS

Capacity
50

Facility Type
SCHOOL AGE

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
04/29/2024

Arrival Time
4:05 PM

Departure Time
5:05 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469374696

Document	Document-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.

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 5

Total Children 30

Staff	Child	Class Age	Note
1	9	SCHOOL AGE	Yzabelle Mitchell, success coach, with nine children ages 10-years-old to 15-years-old
3	9	SCHOOL AGE	Success coaches Peter Gioia, Skye Lozana and director Kekua "Q" Lupton with nine children ages 13-years-old to 16-years-old
1	12	SCHOOL AGE	Success coach AnnaMarie Torrey with twelve children ages 12-years-old to 14-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 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 Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed