DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GRAND RIVER AREA FAMILY YMCA, INC.

002547391

(660) 542-0011

207 E 9TH ST
CARROLLTON
MO  64633-2342

GRAND RIVER AREA FAMILY YMCA, INC.

PO BOX 184
CARROLLTON
MO  64633-0184

MCQUEEN, TERESA RENEE

KLOCK@CARROLLCOUNTYAREAYMCA.ORG

Incorporated

JILL EILEEN ZEIGENBEIN

5 YEARS - 12 YEARS

40

SCHOOL AGE

 
Inspection Information

08/22/2018

4:10 PM

5:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338011524


DocumentDocument-Date
EQUIPMENT LIST 02/13/2018
STAFF SHEET 02/13/2018
APPLICATION 01/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/04/2016
DIRECTOR'S QUALIFICATIONS 09/09/2014
DIRECTOR'S JOB RESPONSIBILITIES 09/09/2014
DAILY SCHEDULE 09/15/2014
CHILD CARE PRACTICES 06/29/2015
DISCIPLINE POLICIES 06/29/2015
ARTICLES OF INCORPORATION 09/09/2015
SAMPLE WEEKLY MENU 08/04/2016
JOB RESPONSIBILITIES 09/09/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/04/2016
POLICIES 06/29/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 23
StaffChildClass AgeNote
2 23 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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: cleaning supplies and soap. The item(s) was/were located on the floor in the kitchen. Door to kitchen was open..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Simple, understandable rules for children's behavior had been established but not explained.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (C) 1. states: The provider shall establish simple, understandable rules for children's behavior and shall explain them to the children.
Correction Required
The provider shall establish and explain rules for children's behavior to the children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Expectations for a child’s behavior was not appropriate for the developmental level of that child as evidenced by 23 school aged children were told they had to lay on the concrete floor and rest. During this time they were told they had to remain quite..
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (C) 2. states: Expectations for a child's behavior shall be appropriate for the developmental level of that child.
Correction Required
Constructive, age-appropriate discipline shall be used; no physical punishment is permitted.

Correction Verification
Submit Documentation

Compliance Date

Violation
Caregiver focused upon unacceptable behavior instead of using praise and encouragement of good behavior as evidenced by Hallie Wilson told a child "it is none of your business" when the child asked why they had to be quite while standing in line, Children were told they would be written up if they were not quite while standing in line, and if they squeaked their tennis shoes on the floor.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (C) 4. states: Praise and encouragement of good behavior shall be used instead of focusing only upon unacceptable behavior.
Correction Required
Constructive, age-appropriate discipline shall be used; no physical punishment is permitted.

Correction Verification
Submit Documentation

Compliance Date

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