DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-ST. CHARLES BRANCH-HARRIS ELEMENTARY

000394069

(636) 925-3008

2800 OLD MUEGGE RD
ST CHARLES
MO  63303

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3900 SHADY SPRINGS LN
ST PETERS
MO  63376

WOOD, HUNTER

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MARLA CHRISCO

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/13/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2317866259


DocumentDocument-Date
APPLICATION 02/23/2016
EQUIPMENT LIST 04/07/2016
DIRECTOR'S QUALIFICATIONS 09/08/2015
STAFF SHEET 02/23/2016
REGISTERING FICTITIOUS NAMES 08/24/2012
SAMPLE WEEKLY MENU 09/01/1995
SAMPLE FORMS 09/01/1995
POLICIES 09/01/1995
LINES OF ADMINISTRATIVE AUTHORITY 09/01/1995
JOB RESPONSIBILITIES 09/01/1995
DISCIPLINE POLICIES 09/01/1995
DIRECTOR'S JOB RESPONSIBILITIES 09/01/1995
DAILY SCHEDULE 09/01/1995
CHILD CARE PRACTICES 09/01/1995
CERTIFICATE OF INCORPORATION 08/14/1990




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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Sam Hulme as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/27/2017
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