DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-OUR LADY OF LOURDES

000304763

(314) 726-3352

7157 NORTHMOOR DR
UNIVERSITY CITY
MO  63105

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

HOLLINGSWORTH, BRENNAN G

brennan.hollingsworth@gwrymca.org

Incorporated

NANCY SMITH

5 YEARS - 13 YEARS

48

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

10/23/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2342821201


DocumentDocument-Date
ARTICLES OF INCORPORATION 10/04/2016
REGISTERING FICTITIOUS NAMES 01/18/2016
SAMPLE WEEKLY MENU 09/07/1988
SAMPLE FORMS 09/07/1988
POLICIES 09/07/1988
LINES OF ADMINISTRATIVE AUTHORITY 09/07/1988
JOB RESPONSIBILITIES 09/07/1988
DISCIPLINE POLICIES 09/07/1988
DIRECTOR'S QUALIFICATIONS 10/24/2017
DIRECTOR'S JOB RESPONSIBILITIES 09/07/1988
DAILY SCHEDULE 09/07/1988
CHILD CARE PRACTICES 09/07/1988
CERTIFICATE OF INCORPORATION 09/07/1988
CERTIFICATE OF GOOD STANDING 12/20/2016
APPLICATION 10/22/2018
STAFF SHEET 10/22/2018
EQUIPMENT LIST 10/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/23/2018




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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by the plan is not able to be located at this time.
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
Submit Documentation

Compliance Date
10/23/2018
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that only 2 certified in CPR/FA was able to be verified. 1 additional staff is needed to meet the capacity of 48.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date
10/23/2018
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