DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GENE SLAY'S BOYS' CLUB OF ST. LOUIS, INC.

002988030

(314) 229-8821

3022 OREGON AVE
ST LOUIS
MO  63118-1412

GENE SLAY'S BOYS' CLUB OF ST. LOUIS, INC.

2524 S 11TH ST
ST LOUIS
MO  63104-4308

WILSON, ALICE LEONA

awilson@gsgbcstl.org

Incorporated

SAMANTHA UPSHAW

5 YEARS - 15 YEARS

99

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

12/16/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2484322092


DocumentDocument-Date
CERTIFICATE OF INCORPORATION 01/20/2023
CERTIFICATE OF GOOD STANDING 01/20/2023
DAILY SCHEDULE 01/20/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/26/2023
SAMPLE WEEKLY MENU 01/20/2023
ARTICLES OF INCORPORATION 01/20/2023
DISCIPLINE POLICIES 01/20/2023
CHILD CARE PRACTICES 01/20/2023
POLICIES 01/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/16/2024
APPLICATION 08/14/2023
EQUIPMENT LIST 11/13/2024
LINES OF ADMINISTRATIVE AUTHORITY 02/17/2023
JOB RESPONSIBILITIES 02/15/2023
DIRECTOR'S QUALIFICATIONS 11/04/2024
DIRECTOR'S JOB RESPONSIBILITIES 02/15/2023
LICENSING ORIENTATION 05/10/2023
ANNUAL DECLARATION 10/10/2024




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.

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 staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date
12/16/2024
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 25-500.142 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
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