DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA- EMERSON BRANCH- JAMESTOWN ELEMENTARY

001873398

(314) 953-4337

13750 OLD JAMESTOWN ROAD
ST LOUIS
MO  63033

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135

WILLIAMS, TIFFANY MICHELLE

mark.pacatte@gwrymca.org

Incorporated

REGINA WATKINS

5 YEARS - 13 YEARS

20

SCHOOL AGE

20 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; 20 SCHOOL-AGE CHILDREN DURING THE SUMMER
 
Inspection Information

10/23/2018

2:45 PM

3:39 PM

ANNOUNCED

RENEWAL

2342655175


DocumentDocument-Date
SAMPLE FORMS 03/26/2016
CERTIFICATE OF INCORPORATION 03/26/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 03/26/2012
REGISTERING FICTITIOUS NAMES 03/26/2012
DIRECTOR'S JOB RESPONSIBILITIES 03/26/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2016
DISCIPLINE POLICIES 03/26/2012
SAMPLE WEEKLY MENU 03/26/2012
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2012
CHILD CARE PRACTICES 03/26/2012
ARTICLES OF INCORPORATION 03/26/2012
JOB RESPONSIBILITIES 03/26/2012
DAILY SCHEDULE 03/26/2012
POLICIES 03/26/2012
CERTIFICATE OF GOOD STANDING 09/08/2012
DIRECTOR'S QUALIFICATIONS 12/23/2015
STAFF SHEET 10/23/2018
EQUIPMENT LIST 10/23/2018
APPLICATION 09/27/2018




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 3
Total Children 2
StaffChildClass AgeNote
3 2 SCHOOL AGE Tiffany Williams, Kala Marshall and Terry Norman

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Tiffany Williams.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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