DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

URBAN LEAGUE OF METRO ST. LOUIS-BROADWAY HEAD START/EARLY HEAD START

002845783

(314) 317-0264

4040 S BROADWAY
ST LOUIS
MO  63118-4625

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 


abrown2@urbanleague-stl.org

Incorporated

SAMANTHA UPSHAW

6 WEEKS - 5 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/16/2024

9:45 AM

12:52 PM

UNANNOUNCED

COMPLIANCE MONITORING

2478289006


DocumentDocument-Date
APPLICATION 08/06/2020
ARTICLES OF INCORPORATION 12/08/2020
JOB RESPONSIBILITIES 12/08/2020
SAMPLE FORMS 12/08/2020
REGISTERING FICTITIOUS NAMES 08/06/2020
DAILY SCHEDULE 12/08/2020
SAMPLE WEEKLY MENU 12/08/2020
DISCIPLINE POLICIES 12/08/2020
DIAGRAM/INDOOR 12/08/2020
DIAGRAM/OUTDOOR 12/08/2020
CHILD CARE PRACTICES 12/08/2020
POLICIES 12/08/2020
SAFE SLEEP POLICY 12/08/2020
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/2021
DIRECTOR'S QUALIFICATIONS 08/04/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/08/2020
LOCAL ZONING APPROVAL 10/12/2020
CERTIFICATE OF GOOD STANDING 09/20/2023
LOCAL BUILDING APPROVAL 09/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/16/2024
SANITATION INSPECTION 05/11/2023
ANNUAL DECLARATION 09/16/2024
FIRE/SAFETY INSPECTION 06/17/2024
EQUIPMENT LIST 09/16/2024




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 9
Total Children 21
StaffChildClass AgeNote
5 0 NO CHILDREN IN ATTENDANCE Angela Brown, Designee, Lorraine Pitchford, Person In Charge, Donald Mays, Custodian, Jessica Laughlin, Family Support Worker, and Telise Caston, Program Aide, were present with no children in care.
1 7 PRESCHOOL Tandra Stokes, Teacher, was present with seven children in care, aged 3-years-old to 4-years-old.
2 10 PRESCHOOL Ronniya Miller, Teacher, and Dawn Moore-Lockett, Teacher, were present with ten children in care, aged 3-years-old to 4-years-old.
1 4 TWO YEAR OLDS Angel Booker, Teacher, was present with four children in care, all aged 2-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
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
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
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
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
Not Observed
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
Violation
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