DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-ST CHARLES BRANCH-ST CLETUS CATHOLIC SCHOOL

000229336

(314) 443-6644

2721 ZUMBEHL RD
ST CHARLES
MO  63301

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3900 SHADY SPRINGS LN
ST PETERS
MO  63376

TARIN, MARIAH

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

LAURA ROGERS

5 YEARS - 12 YEARS

32

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

10/06/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2315043305


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/01/1986
SAMPLE FORMS 07/01/1986
POLICIES 07/01/1986
LINES OF ADMINISTRATIVE AUTHORITY 07/01/1986
JOB RESPONSIBILITIES 07/01/1986
DISCIPLINE POLICIES 07/01/1986
DIRECTOR'S JOB RESPONSIBILITIES 07/01/1986
DAILY SCHEDULE 07/01/1986
CHILD CARE PRACTICES 07/01/1986
LOCAL FIRE DEPARTMENT NOTIFICATION 11/04/2014
CERTIFICATE OF INCORPORATION 11/04/2014
ARTICLES OF INCORPORATION 11/04/2014
DIRECTOR'S QUALIFICATIONS 01/19/2015
APPLICATION 01/19/2016
CERTIFICATE OF GOOD STANDING 01/19/2016
EQUIPMENT LIST 03/16/2016
STAFF SHEET 01/19/2016
REGISTERING FICTITIOUS NAMES 01/20/2016




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
2 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
10/5/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance