DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA- EMERSON BRANCH- BROWN ELEMENTARY

000180058

(314) 378-9978

3325 CHICORY CREEK LN
FLORISSANT
MO  63031

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135-1407

PACATTE, MARK GERARD

mark.pacatte@gwrymca.org

Incorporated

REGINA WATKINS

5 YEARS - 13 YEARS

20

SCHOOL AGE

 
Inspection Information

04/26/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2304111283


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 02/27/2013
JOB RESPONSIBILITIES 09/04/1984
SAMPLE WEEKLY MENU 09/04/1984
SAMPLE FORMS 09/04/1984
DISCIPLINE POLICIES 09/04/1984
POLICIES 09/04/1984
LINES OF ADMINISTRATIVE AUTHORITY 09/04/1984
DIRECTOR'S JOB RESPONSIBILITIES 09/04/1984
DAILY SCHEDULE 09/04/1984
CHILD CARE PRACTICES 09/04/1984
APPLICATION 04/10/2017
CERTIFICATE OF GOOD STANDING 04/23/2015
EQUIPMENT LIST 04/20/2017
STAFF SHEET 04/20/2017




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 field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/26/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance