DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA -MONSANTO BRANCH -WASHINGTON MONTESSORI

000501120

(314) 361-0505

1130 N EUCLID AVE
ST LOUIS
MO  63113

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

5555 PAGE BLVD
ST LOUIS
MO  63112-4111


sharon.holbrooks@gwrymca.org

Incorporated

DENISE ELAYNE KOCH

36 MONTHS - 13 YEARS

45

GROUP HOME AND CENTER

 
Inspection Information

10/23/2017

7:00 AM

7:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2316098941


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/05/2008
SAMPLE FORMS 09/05/2008
POLICIES 09/05/2008
LOCAL ZONING APPROVAL 08/21/2012
LOCAL BUILDING APPROVAL 08/21/2012
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 05/04/2007
DISCIPLINE POLICIES 09/05/2008
DIRECTOR'S QUALIFICATIONS 11/19/2013
DIAGRAM/OUTDOOR 08/20/2008
DIAGRAM/INDOOR 08/20/2008
DAILY SCHEDULE 09/05/2008
CHILD CARE PRACTICES 09/05/2008
APPLICATION 04/14/2016
EQUIPMENT LIST 04/14/2016
FIRE/SAFETY INSPECTION 03/16/2017
STAFF SHEET 04/14/2016
SANITATION INSPECTION 02/08/2017




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 13
StaffChildClass AgeNote
2 13 MIXED Brenda Murphy and Judy Simmons present with 13 children ages 3-10 years old.