MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-O'FALLON BRANCH-EMGE ELEMENTARY

Facility DVN
001719822

Phone
(636) 579-4993

Physical Address
250 FALLON PKWY
O FALLON
MO 63368-7325

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3451 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Provider/Director
LENSING, LEAH RAE

E-mail Address
LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
LAURA ROGERS

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
04/24/2018

Arrival Time
3:55 PM

Departure Time
4:32 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2329911261

Document	Document-Date
SAMPLE WEEKLY MENU	08/21/2002
SAMPLE FORMS	08/23/2002
POLICIES	08/22/2002
LINES OF ADMINISTRATIVE AUTHORITY	08/21/2002
JOB RESPONSIBILITIES	08/22/2002
DISCIPLINE POLICIES	08/22/2002
DIRECTOR'S JOB RESPONSIBILITIES	08/22/2002
DAILY SCHEDULE	08/22/2002
CHILD CARE PRACTICES	08/22/2002
DIRECTOR'S QUALIFICATIONS	09/24/2012
CERTIFICATE OF GOOD STANDING	10/11/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	08/22/2002
REGISTERING FICTITIOUS NAMES	01/24/2012
CERTIFICATE OF INCORPORATION	11/24/2014
ARTICLES OF INCORPORATION	11/24/2014
APPLICATION	11/16/2017
EQUIPMENT LIST	10/11/2017
STAFF SHEET	10/11/2017

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 22

Staff	Child	Class Age	Note
2	22	SCHOOL AGE	Danielle Bailey and Cheryl Crozier with children all school-age.


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