DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002535859

(314) 269-7502

1500 82ND BLVD
ST LOUIS
MO  63132-2606

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE 2ND FL
ST LOUIS
MO  63113-3435

ANDREWS, SHAWNICA TARAN

ghampton@upstl.org

Incorporated

LAUREN A LEON

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/13/2024

3:30 PM

4:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2470459915


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/22/2015
CHILD CARE PRACTICES 06/18/2015
DAILY SCHEDULE 06/18/2015
DIAGRAM/INDOOR 06/18/2015
DIAGRAM/OUTDOOR 06/18/2015
DIRECTOR'S QUALIFICATIONS 06/18/2015
DISCIPLINE POLICIES 06/18/2015
JOB RESPONSIBILITIES 06/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2015
POLICIES 06/18/2015
SAMPLE FORMS 06/18/2015
SAMPLE WEEKLY MENU 06/18/2015
REGISTERING FICTITIOUS NAMES 05/20/2015
APPLICATION 03/25/2019
STAFF SHEET 04/02/2019
ANNUAL DECLARATION 04/04/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/04/2024
EQUIPMENT LIST 04/04/2024
CERTIFICATE OF GOOD STANDING 03/27/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 1
Total Children 10
StaffChildClass AgeNote
1 10 SCHOOL AGE Site manager, Briana Davis, present with ten children ages 5-years-old to 10-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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Jewel Collier within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
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