MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

Back

Facility Information

Facility Name
YMCA SOUTH COUNTY BRANCH - POINT ELEMENTARY

Facility DVN
000265038

Phone
(314) 467-5988

Physical Address
6790 TELEGRAPH RD
ST LOUIS
MO 63129

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
12736 SOUTHFORK RD
ST LOUIS COUNTY
MO 63128

Provider/Director
MACK, DEBRA LYNN

E-mail Address
jennifer.davis@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
5 YEARS - 12 YEARS

Capacity
49

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/02/2018

Arrival Time
6:29 AM

Departure Time
7:16 AM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2340727015

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/22/2012
APPLICATION	09/10/2018
EQUIPMENT LIST	10/02/2018
STAFF SHEET	09/10/2018
CERTIFICATE OF GOOD STANDING	10/03/2016
REGISTERING FICTITIOUS NAMES	10/03/2016
JOB RESPONSIBILITIES	01/07/1993
DIRECTOR'S QUALIFICATIONS	06/27/2012
ARTICLES OF INCORPORATION	09/23/2011
DAILY SCHEDULE	09/23/1987
CHILD CARE PRACTICES	01/07/1993
SAMPLE FORMS	03/03/1993
LINES OF ADMINISTRATIVE AUTHORITY	01/07/1993
SAMPLE WEEKLY MENU	01/07/1993
POLICIES	01/07/1993

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 5

Total Children 12

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Debra Mack present.
4	12	SCHOOL AGE	Sherry Chibnall, Barbara Mehl, June Hacker and Emily Gray present with 12 children.


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 Not Observed
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 Not Observed
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