DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EMERSON BRANCH-MCNAIR ELEMENTARY

002003352

(314) 521-1822

585 COACHWAY LN
HAZELWOOD
MO  63042

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST. LOUIS

3390 PERSHALL
ST LOUIS
MO  63135

PACATTE, MARK GERARD


Incorporated

SHALINDA WALLACE

5 YEARS - 13 YEARS

20

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/17/2014

3:30 PM

4:03 PM

UNANNOUNCED

COMPLIANCE MONITORING

2237385945


DocumentDocument-Date
JOB RESPONSIBILITIES 10/07/2008
DIRECTOR'S QUALIFICATIONS 12/04/2012
ARTICLES OF INCORPORATION 10/07/2008
SAMPLE WEEKLY MENU 10/07/2008
DAILY SCHEDULE 10/07/2008
CERTIFICATE OF GOOD STANDING 09/03/2013
REGISTERING FICTITIOUS NAMES 05/22/2014
STAFF SHEET 05/22/2014
EQUIPMENT LIST 05/22/2014
APPLICATION 05/22/2014
POLICIES 10/07/2008
DIRECTOR'S JOB RESPONSIBILITIES 10/07/2008




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 1
Total Children 10
StaffChildClass AgeNote
1 10 SCHOOL AGE Ms. Maria Holmes

 
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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for an individualized plan for specialized care from a professionally qualified source for a child with special physical, developmental or behavioral needs were not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (5) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.172 Emergency School Closings
Compliance
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
Compliance
19 CSR 30-62.222 Records and Reports
Compliance