DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-WYLAND ELEMENTARY

000168607

(314) 493-6475

2200 BROWN RD
ST LOUIS
MO  63114

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63114

STRADTMANN, CAROL A

BRENNAN.HOLLINGSWORTH@GWRYMCA.ORG

Incorporated

DEBBIE ASHLOCK

5 YEARS - 12 YEARS

40

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

02/22/2018

3:39 PM

4:53 PM

UNANNOUNCED

COMPLIANCE MONITORING

2325044183


DocumentDocument-Date
APPLICATION 02/02/2017
EQUIPMENT LIST 02/02/2017
STAFF SHEET 02/02/2017
SAMPLE WEEKLY MENU 08/12/1983
SAMPLE FORMS 08/12/1983
REGISTERING FICTITIOUS NAMES 01/15/2013
POLICIES 08/12/1983
LOCAL FIRE DEPARTMENT NOTIFICATION 03/02/2000
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1983
JOB RESPONSIBILITIES 08/12/1983
DISCIPLINE POLICIES 08/12/1983
DIRECTOR'S QUALIFICATIONS 12/06/2012
DIRECTOR'S JOB RESPONSIBILITIES 08/12/1983
DAILY SCHEDULE 08/12/1983
CHILD CARE PRACTICES 08/12/1983
CERTIFICATE OF INCORPORATION 08/12/1983
CERTIFICATE OF GOOD STANDING 01/15/2013
ARTICLES OF INCORPORATION 08/12/1983




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 3
Total Children 19
StaffChildClass AgeNote
3 19 SCHOOL AGE with Carol Stradtmann, Nikki Bailey and Cheryl Kennedy

 
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
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that 1 more caregiver is needed for the capacity of 40 children .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date

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