DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-JEFFERSON COUNTY BRANCH- ATHENA ELEMENTARY

000344998

(636) 586-5287

3775 ATHENA SCHOOL RD
DE SOTO
MO  63020

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1303 YMCA DR
FESTUS
MO  63028

FAIRCHILD, MYRNA KATHLEEN

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

ALYSSA MARIE RILEY

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/27/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2330198018


DocumentDocument-Date
ARTICLES OF INCORPORATION 09/13/2011
POLICIES 08/24/2009
DAILY SCHEDULE 08/24/2009
SAMPLE WEEKLY MENU 08/24/2009
CHILD CARE PRACTICES 08/24/2009
SAMPLE FORMS 08/24/2009
JOB RESPONSIBILITIES 08/24/2009
LINES OF ADMINISTRATIVE AUTHORITY 08/24/2009
DIRECTOR'S QUALIFICATIONS 02/20/2013
REGISTERING FICTITIOUS NAMES 03/05/2013
CERTIFICATE OF GOOD STANDING 03/05/2013
STAFF SHEET 03/06/2015
EQUIPMENT LIST 04/18/2017
APPLICATION 03/06/2015




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
Violation
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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
Violation
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance