DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA EMERSON BRANCH BARRINGTON ELEMENTARY

000476131

(314) 378-0393

15600 OLDS HALLS FERRY RD
FLORISSANT
MO  63034

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS COUNTY
MO  63135

PACATTE, MARK GERARD

mark.pacatte@gwrymca.org

Incorporated

DENISE ELAYNE KOCH

5 YEARS - 13 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/25/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2278991744


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2012
JOB RESPONSIBILITIES 03/26/2012
DIRECTOR'S QUALIFICATIONS 05/11/2012
CHILD CARE PRACTICES 03/26/2012
SAMPLE WEEKLY MENU 03/26/2012
DAILY SCHEDULE 03/26/2012
DISCIPLINE POLICIES 03/26/2012
REGISTERING FICTITIOUS NAMES 06/07/2012
DIRECTOR'S JOB RESPONSIBILITIES 01/25/1985
CERTIFICATE OF INCORPORATION 01/25/1985
ARTICLES OF INCORPORATION 01/25/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 11/12/2008
SAMPLE FORMS 01/25/1985
POLICIES 03/26/2012
CERTIFICATE OF GOOD STANDING 04/21/2016
APPLICATION 04/21/2016
STAFF SHEET 04/21/2016
EQUIPMENT LIST 04/21/2016




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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2016
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance