DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA MID COUNTY BRANCH MARION ELEMENTARY SCHOOL

000397299

(314) 493-6419

2634 SIMS
ST LOUIS
MO  63114

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

ZIMMERMAN, REIKO

BRENNAN.HOLLINGSWORTH@GWRYMCA.ORG

Incorporated

CHAZ CRABTREE

5 YEARS - 12 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/11/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2313165423


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 08/28/2015
DIRECTOR'S JOB RESPONSIBILITIES 06/19/1984
CHILD CARE PRACTICES 06/19/1984
SAMPLE WEEKLY MENU 06/28/1984
SAMPLE FORMS 06/19/1984
POLICIES 06/19/1984
LINES OF ADMINISTRATIVE AUTHORITY 06/19/1984
JOB RESPONSIBILITIES 06/19/1984
DISCIPLINE POLICIES 06/19/1984
DAILY SCHEDULE 06/19/1984
ARTICLES OF INCORPORATION 10/29/2013
STAFF SHEET 02/02/2017
EQUIPMENT LIST 02/02/2017
APPLICATION 02/02/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/26/2011
CERTIFICATE OF GOOD STANDING 01/09/2013
DIRECTOR'S QUALIFICATIONS 04/01/2011




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
Violation
 Provider Comments
Violation
The facility has not developed, implemented or maintained policies and procedures for responding to a disaster emergency.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (A) states: The facility shall develop, implement, and maintain policies and procedures for responding to a disaster emergency, including a written plan for:
Correction Required
Facility must have plan on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/11/2017
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance