MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-EMERSON BRANCH-JANA ELEMENTARY

Facility DVN
000180101

Phone
(314) 953-4383

Physical Address
405 JANA DR
FLORISSANT
MO 63031

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3390 PERSHALL RD
ST LOUIS
MO 63135-1407

Provider/Director
PACATTE, MARK GERARD

E-mail Address
mark.pacatte@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
5 YEARS - 13 YEARS

Capacity
32

Facility Type
SCHOOL AGE

Limitations
32 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/18/2018

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2342148138

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/16/2018
SAMPLE WEEKLY MENU	09/04/1984
SAMPLE FORMS	09/04/1984
POLICIES	09/04/1984
LINES OF ADMINISTRATIVE AUTHORITY	09/04/1984
JOB RESPONSIBILITIES	09/04/1984
DISCIPLINE POLICIES	09/04/1984
DIRECTOR'S JOB RESPONSIBILITIES	09/04/1984
DAILY SCHEDULE	09/04/1984
CHILD CARE PRACTICES	09/04/1984
ARTICLES OF INCORPORATION	09/04/1984
DIRECTOR'S QUALIFICATIONS	10/05/2012
CERTIFICATE OF GOOD STANDING	04/24/2015
EQUIPMENT LIST	04/21/2017
STAFF SHEET	04/21/2017
APPLICATION	04/24/2017
REGISTERING FICTITIOUS NAMES	01/17/2016

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