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

02/10/2025

3:39 PM

4:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2487235404


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.
Attendance at Time of Inspection
Total Staff 7
Total Children 54
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Alice Wilson, Director, and Gabrielle Leggitt, Program Manager, and Yolanda Mullins, Youth Development Specialist, were present with no children in care.
2 24 SCHOOL AGE Elena Miller, Youth Development Specialist, and Erica Vaughn, Learning Specialist, were present with twenty four children in care, aged 5-years-old to 14-years-old.
2 30 SCHOOL AGE Yash Luque, Youth Development Specialist, and Janice Rideout, Youth Development Specialist, were present with thirty children in care, aged 5-years-old to 14-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
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 25-500.142 Nighttime Care
Not Observed
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
Not Observed
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