DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA EMERSON BRANCH- RUSSELL ELEMENTARY

000168741

(314) 683-7018

7350 HOWDERSHELL RD
HAZELWOOD
MO  63042-1306

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

3390 PERSHALL RD
ST LOUIS COUNTY
MO  63135

BOWLES, IDA

LMCTEARNEN@YMCASTLOUIS.ORG

Incorporated

NANCY SMITH

5 YEARS - 13 YEARS

20

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/25/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2263027056


DocumentDocument-Date
STAFF SHEET 10/03/2013
EQUIPMENT LIST 10/03/2013
APPLICATION 10/03/2013
CERTIFICATE OF GOOD STANDING 10/22/2013
SAMPLE FORMS 11/15/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 10/16/2007
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2007
DIRECTOR'S JOB RESPONSIBILITIES 11/15/2007
JOB RESPONSIBILITIES 11/15/2007
CHILD CARE PRACTICES 11/15/2007
DISCIPLINE POLICIES 11/15/2007
POLICIES 11/15/2007
SAMPLE WEEKLY MENU 11/15/2007
DAILY SCHEDULE 11/15/2007
DIRECTOR'S QUALIFICATIONS 10/08/2009




Inspection determined facility to be in compliance with 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.

 
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
The facility did not meet requirements for child enrollment and health information on file as evidenced by 2 child(s) file did not have the parental acknowledgements.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (7) (E) 8. C. states: They and the provider have agreed on a plan for continuing communication regarding the child's development, behavior and individual needs;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/24/2015
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 2 child(s) file did not have the parental acknowledgements.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (7) (E) 8. B. states: They have been informed that the Licensing Rules for Group Day Care Homes and Child Day Care Centers in Missouri are available in the facility for their review;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/24/2015
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