DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

UNLEASHING POTENTIAL

002840199

(314) 556-2227

6761 BARTMER AVE
ST LOUIS
MO  63130-2529

UNLEASHING POTENTIAL

1000 N VANDEVENTER AVE
ST LOUIS
MO  63113-3459

LAKINE, DAVID ANTHONY

ycampbell@upstl.org

Incorporated

LAUREN A LEON

5 YEARS - 12 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

01/28/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2486425444


DocumentDocument-Date
DIAGRAM/INDOOR 09/28/2020
DIAGRAM/OUTDOOR 09/28/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2020
JOB RESPONSIBILITIES 09/28/2020
DIRECTOR'S QUALIFICATIONS 09/29/2020
DAILY SCHEDULE 09/28/2020
SAMPLE WEEKLY MENU 09/28/2020
POLICIES 09/28/2020
CHILD CARE PRACTICES 09/28/2020
SAMPLE FORMS 09/28/2020
DISCIPLINE POLICIES 09/28/2020
REGISTERING FICTITIOUS NAMES 09/28/2020
APPLICATION 10/13/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/20/2021
STAFF SHEET 11/30/2023
EQUIPMENT LIST 11/08/2024
CERTIFICATE OF GOOD STANDING 01/25/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/08/2024
ANNUAL DECLARATION 11/08/2024




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
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
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
Violation
 Provider Comments
Violation
Building/zoning requirements, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date
12/19/2024
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