DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EMERSON BRANCH- COLD WATER ELEMENTARY

000180030

(314) 409-8702

1105 WIETHAUPT
FLORISSANT
MO  63031

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135-1407

BLAKLEY, KRISTY

mark.pacatte@gwrymca.org

Incorporated

KATHERINE D SIMS

5 YEARS - 13 YEARS

32

SCHOOL AGE

 
Inspection Information

10/10/2018

6:30 AM

7:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2341502971


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 08/23/2012
SAMPLE WEEKLY MENU 08/31/1983
SAMPLE FORMS 08/31/1983
POLICIES 08/31/1983
LINES OF ADMINISTRATIVE AUTHORITY 08/31/1983
JOB RESPONSIBILITIES 08/31/1983
DISCIPLINE POLICIES 08/31/1983
DIRECTOR'S JOB RESPONSIBILITIES 08/31/1983
DAILY SCHEDULE 08/31/1983
ARTICLES OF INCORPORATION 08/31/1983
CERTIFICATE OF GOOD STANDING 04/22/2015
APPLICATION 04/10/2017
STAFF SHEET 04/24/2017
EQUIPMENT LIST 04/24/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 1
Total Children 4
StaffChildClass AgeNote
1 4 SCHOOL AGE Angela Brewer present with 4 school age 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
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
 Provider Comments
Violation
2 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by there were no attendance sign in/out records for Wanda Houston or Kristy Blakley.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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