MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT

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Facility Information

Facility Name
THE LEGACY CENTER STL

Facility DVN
003047661

Phone
(314) 257-9980

Physical Address
6850 NORMANDALE DR
ST LOUIS
MO 63121-5640

Owner
THE LEGACY CENTER STL

Mailing Address

Provider/Director
GRACE, AISHA

E-mail Address
agrace@legacystl.org

Incorporated
Incorporated

Child Care Specialist
ADDISON P BAKER

Age Range
5 YEARS - 16 YEARS

Capacity
150

Facility Type
SCHOOL AGE GHC

Limitations

Inspection Information

Date
04/08/2026

Arrival Time
4:00 PM

Departure Time
6:15 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2511166475

Document	Document-Date
DAILY SCHEDULE	03/17/2025
ARTICLES OF INCORPORATION	02/21/2025
CERTIFICATE OF GOOD STANDING	02/21/2025
DIAGRAM/INDOOR	02/21/2024
DIAGRAM/OUTDOOR	02/21/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/21/2025
DISCIPLINE POLICIES	02/21/2025
EQUIPMENT LIST	04/08/2026
JOB RESPONSIBILITIES	02/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/08/2026
LOCAL ZONING APPROVAL	03/17/2025
POLICIES	02/21/2025
SAMPLE WEEKLY MENU	02/21/2025
APPLICATION	04/07/2025
LINES OF ADMINISTRATIVE AUTHORITY	04/07/2025
LICENSING ORIENTATION	04/10/2025
ANNUAL DECLARATION	04/08/2026

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 18

Total Children 71

Staff	Child	Class Age	Note
7	0	NO CHILDREN IN ATTENDANCE	Director Aisha Grace and caregivers Amaya Lawson, Daria Vaughn, Brittany Walker, Tamarika Hill, Majobi Bohlen, and Delisa Hinton, present with zero children in attendance.
2	14	SCHOOL AGE	Caregivers, LeAndre Johnson and Makel Dunn, present with 14 children ages 7-years-old to 12-years-old.
1	8	SCHOOL AGE	Caregiver, Adonis Shipp, present with eight children ages 6-years-old to 11-years-old.
1	7	SCHOOL AGE	Caregiver, Courtney Washington, present with seven children ages 6-years-old to 11-years-old. Volunteer, Jeanelle Jordan, from Bread and Roses present and not counted in staff/child ratio.
1	8	SCHOOL AGE	Caregiver, Taionna Pruitt, present with eight children ages 8-years-old to 11-years-old.
1	11	SCHOOL AGE	Caregiver, Kevin Sproling, present with 11 children ages 10-years-old to 12-years-old.
2	1	SCHOOL AGE	Caregivers, Willie James and Ayishah Hubbard, present with one child age 9-years-old.
1	13	SCHOOL AGE	Caregiver, Keith Brown, present with 13 children ages 13-years-old to 15-years-old.
1	1	SCHOOL AGE	Caregiver, Janesa Bohlen, present with one child age 8-years-old.
1	8	SCHOOL AGE	Caregiver, Jerren Thornhill, present with 8 children ages 6-years-old to 12-years-old. Volunteer, Dominic Nixon, present and not counted in staff/child ratio.

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 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 25-500.162 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 Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Violation
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