DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA- EMERSON BRANCH- TOWNSEND ELEMENTARY

000202373

(314) 683-7325

6645 PARKER RD
FLORISSANT
MO  63033

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

3390 PERSHALL RD
ST LOUIS
MO  63135-1407

NEWMAN, CARLY LAUREN

cnewman@ymcastlouis.org

Incorporated

ALYSSA MARIE RILEY

5 YEARS - 13 YEARS

20

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/05/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2263739463


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/31/2007
POLICIES 08/20/2007
DISCIPLINE POLICIES 08/20/2007
JOB RESPONSIBILITIES 08/20/2007
SAMPLE FORMS 08/20/2007
REGISTERING FICTITIOUS NAMES 06/05/2012
CERTIFICATE OF GOOD STANDING 08/26/2013
STAFF SHEET 09/11/2015
DAILY SCHEDULE 08/26/2013
LLC ARTICLES OF ORGANIZATION 08/26/2013
EQUIPMENT LIST 09/11/2015
APPLICATION 08/24/2015




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
Violation
 Provider Comments
Violation
Medical examination reports including TB testing were not on file for Sandra Walker as evidenced by a completed Risk Assessment for Tuberculosis form was not on file for adults.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
9/28/2015
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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