DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT
Facility Information

BOYS & GIRLS CLUBS OF GREATER ST. LOUIS - HERBERT HOOVER CLUB

002367862

(314) 652-8300

2901 N GRAND BLVD
ST LOUIS
MO  63107-2608

BOYS & GIRLS CLUBS OF GREATER ST. LOUIS, INC.



 

CAMPBELL, KAIISHA LEIGH

keisha@bgcstl.org

Incorporated

TARA D BURNETT

5 YEARS - 16 YEARS

256

SCHOOL AGE GHC

 
Inspection Information

07/17/2025

8:20 AM

10:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2497034758


DocumentDocument-Date
JOB RESPONSIBILITIES 10/31/2012
DIAGRAM/OUTDOOR 10/31/2012
DIAGRAM/INDOOR 10/31/2012
LOCAL ZONING APPROVAL 05/30/2025
SAMPLE WEEKLY MENU 10/31/2012
REGISTERING FICTITIOUS NAMES 06/25/2013
DIRECTOR'S QUALIFICATIONS 10/18/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/26/2012
DISCIPLINE POLICIES 09/26/2012
POLICIES 09/26/2012
SAMPLE FORMS 09/26/2012
DAILY SCHEDULE 09/26/2012
CHILD CARE PRACTICES 09/26/2012
ARTICLES OF INCORPORATION 09/26/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 07/17/2013
APPLICATION 05/02/2019
STAFF SHEET 05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2019
LOCAL BUILDING APPROVAL 05/20/2025
CERTIFICATE OF GOOD STANDING 05/30/2025
ANNUAL DECLARATION 05/21/2025
EQUIPMENT LIST 05/30/2025
FIRE/SAFETY INSPECTION 06/02/2025
SANITATION INSPECTION 03/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/30/2025




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 16
Total Children 113
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Club Director, Reginald Jones, Staff Member, Chrishawn Buford, and Manager Kiana McKinney present with no children in attendance.
2 24 SCHOOL AGE Teacher, Mariah Thomas and Teacher, Antonio Gray present with twenty-four children ages ranging from 8-years-old to 9-years-old.
3 17 SCHOOL AGE Teacher, Kimona Hawkins, Teacher, Raymond Brison and Teacher, Sheila Wilson present with seventeen children ages 5-years-old to 6-years-old.
2 17 SCHOOL AGE Teacher, Jake Hubbard and Teacher, Arin Morris present with seventeen children ages ranging from 12-years-old to 16-years-old.
2 15 SCHOOL AGE Teacher, Destiny Polk and Teacher, Angela Armstead present with fifteen children ages ranging from 7-years-old to 8-years-old.
2 20 SCHOOL AGE Teacher, Kayla Washington and Teacher, Talyon Sheilds present with twenty children who were all 11-years-old.
2 20 SCHOOL AGE Teacher, Aniyah Franklin and Teacher, Joshua Hayes present with twenty children all age 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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by there were no paper towels.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
7/17/2025
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no soap.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
7/17/2025
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by The Learning Center did not have an Emergency Plan in the room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Corrected on Site

Compliance Date
7/17/2025
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 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
5 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/17/2025
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