DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YWCA BESSIE T. DRAPER EARLY HEAD START CENTER

002605103

(314) 388-2495

4642 W FLORISSANT AVE
ST LOUIS
MO  63115-2233

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

1911 BELT WAY DR
ST LOUIS
MO  63114-5825

NORMAN, SHARON FRANCINE

ngibson@headstart.ywcastlouis.org


TIARA WATSON

6 WEEKS - 3 YEARS

32

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; NO CHILDREN OVER 35 MONTHS
 
Inspection Information

08/29/2018

9:00 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2338541430


DocumentDocument-Date
APPLICATION 03/10/2017
ARTICLES OF INCORPORATION 06/21/2016
CHILD CARE PRACTICES 03/10/2017
DAILY SCHEDULE 03/10/2017
DIAGRAM/INDOOR 03/10/2017
DIAGRAM/OUTDOOR 03/10/2017
CERTIFICATE OF GOOD STANDING 03/10/2017
DISCIPLINE POLICIES 03/10/2017
EQUIPMENT LIST 03/10/2017
LINES OF ADMINISTRATIVE AUTHORITY 03/10/2017
SAMPLE WEEKLY MENU 03/10/2017
JOB RESPONSIBILITIES 03/10/2017
SAMPLE FORMS 03/10/2017
REGISTERING FICTITIOUS NAMES 02/10/2017
POLICIES 03/10/2017
FIRE/SAFETY INSPECTION 01/11/2018
SANITATION INSPECTION 04/30/2018




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 17
Total Children 25
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Tyra Cousins, LaToangela Gully, Rhonda Brackett present with 6 children ages 4 months-2 years.
2 5 INFANTS AND TODDLERS Aura Burns, Latonyia Anderson present with 5 children ages 10 months-2 years.
2 8 INFANTS AND TODDLERS Yalonda Warfield, Lakeisha Owens present with 8 children ages 5 months- 30 months.
3 6 INFANTS AND TODDLERS Gwendolyn Knicks, Jer Massey, Brenda Page present with 6 children.
6 0 NO CHILDREN IN ATTENDANCE Sharon Norman- Director Shae Johnson-Administrative Assistant Tawanna Gardner-Family Service Worker Tamera Mitchell- Prenatal Service Worker Michelle Bennett- Service Worker Chasiti Powell-Cook
1 0 NO CHILDREN IN ATTENDANCE Sharon Fortaner (Parents as Teachers)

 
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
Children were not restricted to approved space as evidenced by There is no gate blocking entrance to the kitchen. The cook uses this space to prep food however was not present. Children have access to unsupervised space..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by there was not a emergency plan in the multipurpose room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Corrected on Site

Compliance Date
8/29/2018
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 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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