DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF JOPLIN, MISSOURI

000310318

(417) 625-5370

2100 ROLLA
JOPLIN
MO  64801

YOUNG MENS CHRISTIAN ASSOCIATION OF JOPLIN MISSOURI

510 S WALL
JOPLIN
MO  64801

JOHNSTON, JESSICA LEIGH

ABOYKIN@JOPLINFAMILYY.ORG

Incorporated

TIM PHILLIPS

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

10/20/2016

3:20 PM

3:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2291689156


DocumentDocument-Date
APPLICATION 04/06/2016
STAFF SHEET 04/19/2016
EQUIPMENT LIST 04/19/2016
CERTIFICATE OF GOOD STANDING 04/19/2016
SAMPLE WEEKLY MENU 08/17/1988
POLICIES 03/24/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/24/2010
JOB RESPONSIBILITIES 08/22/1988
DISCIPLINE POLICIES 03/24/2010
DIRECTOR'S JOB RESPONSIBILITIES 08/22/1988
DAILY SCHEDULE 03/24/2010
CHILD CARE PRACTICES 03/24/2010
CERTIFICATE OF INCORPORATION 03/24/2010
ARTICLES OF INCORPORATION 11/16/1987
DIRECTOR'S QUALIFICATIONS 08/06/2014




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
Total Children 41
StaffChildClass AgeNote
2 41 SCHOOL AGE Johnathan Terry and Julie Montoya were the staff present at the location. Mr. Terry stated he and Ms. Montoya are the only staff that work at this location.

 
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 first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that 41 children were present and only one staff had CPR certification on site.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The director is not routinely on duty as required, as evidenced by this location does not have an approved director at this time.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 41 children ages school age were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance