DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-J. L. MUDD ELEMENTARY

000172414

(636) 293-6380

610 PRINCE RUPPERT DR
O FALLON
MO  63366-1802

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

ORF, HEATHER MARIE

KELLI.PHILLIPS@GWRYMCA.ORG

Incorporated

LAURA ROGERS

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

12/20/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2320492390


DocumentDocument-Date
SAMPLE FORMS 05/15/1992
DIRECTOR'S QUALIFICATIONS 02/02/2011
CERTIFICATE OF GOOD STANDING 11/04/2014
ARTICLES OF INCORPORATION 11/04/2014
CERTIFICATE OF INCORPORATION 11/04/2014
REGISTERING FICTITIOUS NAMES 11/04/2014
CHILD CARE PRACTICES 11/17/2014
DAILY SCHEDULE 11/17/2014
DISCIPLINE POLICIES 11/17/2014
JOB RESPONSIBILITIES 11/17/2014
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2014
DIRECTOR'S JOB RESPONSIBILITIES 11/17/2014
SAMPLE WEEKLY MENU 11/17/2014
POLICIES 11/17/2014
OWNER/PROVIDER REFERENCES 11/17/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2014
APPLICATION 10/31/2016
EQUIPMENT LIST 10/31/2016
STAFF SHEET 10/31/2016




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
Violation
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
Violation
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance