DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

TWIN PIKE FAMILY YMCA

001782674

(573) 242-3546

28176 HIGHWAY WW
CLARKSVILLE
MO  63336

TWIN PIKE FAMILY YMCA

614 KELLY LN TWIN PIKE FAMILY YMCA
LOUISIANA
MO  63353

SEWARD, MARGUERITE T

GREGORYK@CLOPTON.K12.MO.US

Incorporated

WENDI MATLICK

5 YEARS - 12 YEARS

96

SCHOOL AGE

 
Inspection Information

02/18/2014

3:00 PM

3:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2219681023


DocumentDocument-Date
APPLICATION 09/17/2013
POLICIES 09/20/2005
DAILY SCHEDULE 05/06/2008
SAMPLE WEEKLY MENU 09/10/2003
EQUIPMENT LIST 08/25/2011
CHILD CARE PRACTICES 09/20/2005
ARTICLES OF INCORPORATION 10/29/2003
DIRECTOR'S QUALIFICATIONS 10/30/2007
DIRECTOR'S JOB RESPONSIBILITIES 09/20/2005




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 50
StaffChildClass AgeNote
5 50 SCHOOL AGE

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training for personnel were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information Richele Fallon 11.50 hours of training. Needs another 30 min to meet 12 clock hour requirement for 2013, need training hours for Rebecca Yates.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in: health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by Child A child(s) file did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date